+SSO-03.01AS

SSO-03.01AS

If the cloud service provider relies on assets from a supplier or on services from subservice organisations for the operation of the cloud service, it does not allow those suppliers or service organisations to access any cloud service customer data, cloud service derived data or account data. Exceptions are made only if the cloud service provider has performed a risk assessment according to OIS-07 on the possibility of cloud service customer data, cloud service derived data or account data being exposed, and it is ensured that all operations requiring access to those data types are performed or supervised by authorised personnel (cf. HR-01).

1. Przegląd

Tytuł Norma

1.1 Odwołania

1.2 Zidentyfikowane wymagania

1.3 Powiązane regulacje

2. Zidentyfikowane wymagania

Wymagania
Źródło Wymaganie

3. Powiązane regulacje

Regulacje
Źródło Regulacja

Powiązane zgłoszenia