+SSO-01.02AC

1. Overview

SSO-01.02AC

In case no such reports can be provided, the cloud service provider agrees appropriate information and audit rights to assess the design and operations of the service-related system of internal control regarding the expected CSOC.

Summary	Standard

1.1 References

1.2 Identified Requirements

1.2 Related Regulation

2. Identified Requirements

Requirements
Source	Requirement

3. Related Regulations

Regulations
Source	Regulation

Cloud Computing Compliance Criteria Catalogue (C5:2026) -
Copyright by Bundesamt für Sicherheit in der Informationstechnik (https://www.bsi.bund.de/)

https://www.bsi.bund.de/DE/Themen/Unternehmen-und-Organisationen/Informationen-und-Empfehlungen/Empfehlungen-nach-Angriffszielen/Cloud-Computing/Kriterienkatalog-C5/C5_2025/C5_2025_node.html