+PSS-08 Supplementary Information - Complementary Customer Criteria

PSS-08 Supplementary Information - Complementary Customer Criteria

Cloud service customers ensure with suitable controls that:

1. They actively utilise the roles and rights framework and accompanying functionalities offered by the cloud service provider;

2. The granting of permissions to users in their area of responsibility is subject to authorisation; and

3. The appropriateness of the assigned authorisations is regularly reviewed and authorisations are adjusted or withdrawn in a timely manner in the event of necessary changes (e.g. personnel resignation).

1. Visão geral

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos

3. Regulamentos relacionados

Regulamentos