+SP-03.03AC

SP-03.03AC

Any exceptions for which deviations were identified during monitoring are addressed through timely and appropriate remediation measures.

Supplementary information

Exceptions in the sense of the criterion can have organisational or technical causes, such as:

1. An organisational unit should deviate from the intended processes and procedures in order to meet the requirements of a cloud service customer; and

2. A system component lacks technical properties to configure it according to the applicable requirements.

1. Översikt

Rubrik Standard

1.1 Referenser

1.2 Identifierade krav

1.3 Relaterade regleringar

2. Identifierade krav

Krav
Källa Krav

3. Relaterade regleringar

Regleringar
Källa Reglering

Länkade ärenden