+OIS-04.02B

OIS-04.02B

Mitigating measures are outlined in the risk treatment plan (cf. OIS-09) and implemented by the cloud service provider in a way that prioritises the segregation of duties.

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

Naisc
Cineál naisc	Saincheist
is blocked by	Separation of Duties (SoD)
is blocked by	Separation of Duties (SoD)
is blocked by	Risk Treatment Plan (RTP)
is blocked by	Risk Treatment Plan (RTP)

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