PSS-08 Supplementary Information - Complementary Customer Criteria

Cloud service customers ensure with suitable controls that:

1. They actively utilise the roles and rights framework and accompanying functionalities offered by the cloud service provider;

2. The granting of permissions to users in their area of responsibility is subject to authorisation; and

3. The appropriateness of the assigned authorisations is regularly reviewed and authorisations are adjusted or withdrawn in a timely manner in the event of necessary changes (e.g. personnel resignation).

1. Pregled

1.1 Reference

1.2 Utvrđeni zahtjevi

1.3 Povezani propisi

2. Utvrđeni zahtjevi

3. Povezani propisi

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