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+OIS-04.01AC |
OIS-04.01ACTo resolve conflicting roles, measures associated with the segregation of duties are monitored and enforced by the cloud service provider. 1. Overzicht
1.1 Referenties1.2 Geïdentificeerde eisen1.3 Gerelateerde regelingen2. Geïdentificeerde eisen
3. Gerelateerde regelingen
Gekoppelde issues
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