+COM-01.01B

COM-01.01B

The legal, regulatory, self-imposed and contractual requirements relevant to the information security of the cloud service as well as the cloud service provider's procedures for complying with these requirements are explicitly defined and documented.

Supplementary information

The cloud service provider's documentation may refer to the following requirements, among others:

1. Requirements for the protection of personal data (e.g. EU General Data Protection Regulation);

2. Requirements regarding the information security posture of the cloud service provider (e.g. NIS 2 Directive, BSIG as applicable to KRITIS);

3. Compliance requirements based on contractual obligations with cloud service customers (e.g. ISO/IEC 27001, SOC 2, PCI-DSS); and

4. Requirements regarding exchange and use of data (e.g. EU Data Act).

The documentation of the identified requirements and the procedures for complying with these requirements may be spread across several documents and does not necessarily have to be recorded in a single register or directory.

1. Pregled

1.1 Reference

1.2 Utvrđeni zahtjevi

1.3 Povezani propisi

2. Utvrđeni zahtjevi

Zahtjevi

3. Povezani propisi

Propisi

Povezani zadaci

Poveznice
is blocked by Statutory, Regulatory & Contractual Compliance