+COM-03.03B

COM-03.03B

Identified vulnerabilities and deviations as well as non-conformities from the applicable legal, regulatory, self-imposed and contractual requirements relevant to the information security of the cloud service, are subjected to a risk assessment in accordance with the risk management procedure (cf. OIS-07). Follow-up measures are defined and tracked (cf. OPS-18).

1. Forbhreathnú

Teideal Caighdeán

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Rialacháin ghaolmhara

2. Ceanglais aitheanta

Ceanglais
Foinse Ceanglas

3. Rialacháin ghaolmhara

Rialacháin
Foinse Rialáil

Saincheisteanna nasctha