+OIS-04.02B

OIS-04.02B

Mitigating measures are outlined in the risk treatment plan (cf. OIS-09) and implemented by the cloud service provider in a way that prioritises the segregation of duties.

1. Prehľad

1.1 Odkazy

1.2 Identifikované požiadavky

1.3 Súvisiace predpisy

2. Identifikované požiadavky

Požiadavky

3. Súvisiace predpisy

Predpisy

Prepojené úlohy

Prepojenia
is blocked by Separation of Duties (SoD)
is blocked by Separation of Duties (SoD)
is blocked by Risk Treatment Plan (RTP)
is blocked by Risk Treatment Plan (RTP)