+OIS-04.04B

OIS-04.04B

An 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. 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	Separation of Duties (SoD)
is blocked by	Role-Based Access Control (RBAC)
is blocked by	Separation of Duties (SoD)
is blocked by	Role-Based Access Control (RBAC)

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