+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. 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 Non-Conformity Oversight
is blocked by Risk Response
is blocked by Risk Response