+HR-01.04B

HR-01.04B

The cloud service provider classifies security-sensitive positions according to their level of risk, including IT administration roles and any positions with access to cloud service customer data or to system components used to provide the cloud service in the production environment.

1. Visão geral

Título	Norma

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos
Fonte	Requisito

3. Regulamentos relacionados

Regulamentos
Fonte	Regulamentação

Pedidos ligados

Ligações
Tipo de ligação	Pedido
is blocked by	Position Categorization
is blocked by	Users With Elevated Privileges

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Copyright by Bundesamt für Sicherheit in der Informationstechnik (https://www.bsi.bund.de/)