+AM-06.01B

AM-06.01B

The cloud service provider has implemented an approval process for commissioning hardware used to provide the cloud service in the production environment. This process involves identifying, analysing, and mitigating any risks (cf. OIS-07) associated with the commissioning.

Supplementary information

The criterion applies only to physical hardware objects, such as servers, storage systems, and network components.

Virtual hardware and software objects are considered in the criteria areas (OPS) and (DEV).

The approval process typically considers both the basic approval to use the hardware and the final approval of the configured assets.

1. Przegląd

1.1 Odwołania

1.2 Zidentyfikowane wymagania

1.3 Powiązane regulacje

2. Zidentyfikowane wymagania

Wymagania

3. Powiązane regulacje

Regulacje

Powiązane zgłoszenia

Powiązania
is blocked by Asset Governance
is blocked by Risk Assessment
is blocked by Risk Assessment