+PSS-08.02B

PSS-08.02B

The access rights and roles are suitable for enabling users of the cloud service customer to manage access authorisations and permissions in accordance with the principle of least-privilege and how it is necessary for the performance of tasks ('need-to-know-principle') and to implement the principle of functional separation between operational and controlling functions ('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