+SP-03.02B
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1. Overview
SP-03.02B
Exceptions to the policies and procedures for information security as well as respective controls go through risk management procedures in accordance with OIS-07, including approval of these exceptions and acceptance of the associated risks by the risk owners.
Exceptions in the sense of the criterion can have organisational or technical causes, such as:
1. An organisational unit should deviate from the intended processes and procedures in order to meet the requirements of a cloud service customer; and
2. A system component lacks technical properties to configure it according to the applicable requirements.
1.1 References
1.2 Identified Requirements
1.2 Related Regulation
2. Identified Requirements
Requirements
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Requirement |
3. Related Regulations
Regulations
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Regulation |
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