+OIS-04.03B
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OIS-04.03B
If segregation of duties cannot be implemented due to organisational or technical constraints, the cloud service provider establishes and operates compensating controls to monitor relevant activities. These controls are designed to detect unauthorised or unintended changes, misuse of data, or violations of operational policies, and enable timely and appropriate response actions.
1. Übersicht
1.1 Referenzen
1.2 Identifizierte Anforderungen
1.3 Related Regulations
2. Identifizierte Anforderungen
Anforderungen
| Source |
Anforderung |
3. Related Regulations
Regulations
| Source |
Regulierung |
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