+SP-03.04B
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1. Overview
SP-03.04B
The approvals of exceptions are documented, with a defined validity and reviewed for appropriateness at least annually by the risk owners or by the top management. This review also takes into account the aggregated risk from a combination of single exceptions.
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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