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 The appropriateness of the assigned authorisations is regularly reviewed and authorisations are adjusted or withdrawn in a timely manner in the event of necessary changes (e.g. personnel resignation).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

1.1 Referenser

1.2 Identifierade krav

1.3 Relaterade regleringar

2. Identifierade krav

3. Relaterade regleringar

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