Cloud Cybersecurity Controls – Tenants (CCC – 2 : 2024) 1-1-T-1

Requirement

In addition to the ECC control 1-4-1, the Authorizing Official shall also identify, document, and approve:

Sub-Controls

1-1-T-1-1

Requirement: Cybersecurity roles and RACI assignment for all stakeholders of the cloud services including the Authorizing Official's roles and responsibilities.

References

ECC – 2:2024 equivalent: 1-4-1

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