+SSO-08.03B

1. Overview

SSO-08.03B

When a procedure for authorising content before its transfer is automated, the cloud service provider implements it using a solution that maintains traces of:

1. The operations that are proposed by the functional component's supplier;
2. The verification that is performed to authorise the content before its transfer; and
3. The transfers, both incoming and outgoing, that are effectively performed.


A supplier of a functional component is typically a service organisation of the cloud service provider. The authorisation for the transfer may be automated. Content provided by the supplier refers to updates of the functional components.

1.1 References

1.2 Identified Requirements

1.2 Related Regulation

2. Identified Requirements

Requirements

3. Related Regulations

Regulations
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