+PSS-08 Supplementary Information - Complementary Customer Criteria
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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 The appropriateness of the assigned authorisations is regularly reviewed and authorisations are adjusted or withdrawn in a timely manner in the event of necessary changes (e.g. personnel resignation).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. 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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