+Disciplinary measures

Disciplinary measures

In the event of violations of policies and instructions or applicable legal and regulatory requirements, actions are taken in accordance with a defined policy that includes the following aspects:
• Verifying whether a violation has occurred; and
• Consideration of the nature and severity of the violation and its impact.
The internal and external employees of the Cloud Service Provider are informed about possible disciplinary measures.
The use of disciplinary measures is appropriately documented.
Additonal Criteria-
Supplementary Information - About the CriteriaThe Cloud Service Provider ensures that the policies and instructions reflect applicable legal and regulatory requirements in accordance with SP-01.

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni