+OIS-04.04B

OIS-04.04B

An inventory consisting of conflicting tasks, responsibilities and resolving measures is established and maintained by the cloud service provider. For the assignment, change or revocation of roles, rights and authorities, the cloud service provider enforces the segregation of duties.

1. Panoramica

Titolo	Standard

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti
Fonte	Requisito

3. Regolamentazioni correlate

Regolamentazioni
Fonte	Regolamentazione

Ticket collegati

Collegamenti
Tipo di collegamento	Ticket
is blocked by	Separation of Duties (SoD)
is blocked by	Role-Based Access Control (RBAC)
is blocked by	Separation of Duties (SoD)
is blocked by	Role-Based Access Control (RBAC)

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