AM-08.01B
The cloud service provider determines in a risk assessment (cf. OIS-07) if loss of or unauthorised access to assets could compromise the information security of the cloud service. If so, the cloud service provider's internal and external personnel is provably committed to the policies and procedures for proper use and safe and secure handling of assets before they can be used. Supplementary information The criterion essentially concerns mobile devices (e.g. notebooks, tablets, smartphones, FIDO2 security keys, etc.), especially if confidential information is stored on them that can be used, in the event of unauthorised access, to obtain privileged access to the cloud service (e.g. if these are used as security tokens for authentication).
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3. Regolamentazioni correlate
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