+SP-03.03AC
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1. Overview
SP-03.03AC
Any exceptions for which deviations were identified during monitoring are addressed through timely and appropriate remediation measures.
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
| Source |
Regulation |
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