+HR-01.04B

HR-01.04B

The cloud service provider classifies security-sensitive positions according to their level of risk, including IT administration roles and any positions with access to cloud service customer data or to system components used to provide the cloud service in the production environment.

1. Resumen

1.1 Referencias

1.2 Requisitos identificados

1.3 Regulaciones relacionadas

2. Requisitos identificados

Requisitos

3. Regulaciones relacionadas

Regulaciones

Incidencias vinculadas

Vínculos
is blocked by Position Categorization
is blocked by Users With Elevated Privileges