+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. Pregled

Naslov	Standard

1.1 Reference

1.2 Utvrđeni zahtjevi

1.3 Povezani propisi

2. Utvrđeni zahtjevi

Zahtjevi
Izvor	Zahtjev

3. Povezani propisi

Propisi
Izvor	Regulativa

Povezani zadaci

Poveznice
Vrsta poveznice	Zadatak
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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