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+OIS-04.04B |
OIS-04.04BAn 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. Ħarsa ġenerali
1.1 Referenzi1.2 Rekwiżiti identifikati1.3 Regolamenti relatati2. Rekwiżiti identifikati
3. Regolamenti relatati
Kwistjonijiet marbuta
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