IAM-06.01AC

The cloud service provider maintains an inventory of the identities with privileged access rights under its responsibility. This inventory is kept up-to-date.

Supplementary information

Privileged access rights in the sense of the criterion are those that enable personnel of the cloud service provider to perform any of the following activities:

1. Read or write access to the cloud service customers data processed, stored or transmitted in the cloud service, unless such data is encrypted or the encryption can be deactivated for access by the cloud service provider; and

2. Changes to the operational and/or security configuration of the system components in the production environment, in particular the starting, stopping, deleting or deactivating of system components, if this can affect the confidentiality, integrity or availability of the cloud service customers data (also indirectly, e.g. by deactivating the logging and monitoring of security-relevant events).

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

3. Regolamentazioni correlate

Ticket collegati

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