AcceloTech

Maintaining a List of Service Providers (12.8.1)

Verifying User Identities (8.2.2)

Written Acknowledgement of Service Provider Responsibility (12.9)

User ID Management (8.1.2)

Revoking Access for Terminated Users (8.1.3)

Monitoring and Controlling All Access to Data (12.5.5)

Removing/disabling Inactive User Accounts (8.1.4)

5.1 Information security policy and topic-specific policies shall be defined, approved by management, published, communicated to, and acknowledged by relevant personnel and relevant interested parties, and reviewed at planned intervals and if significant changes occur

5.16 Identity Management - The full lifecycle of identities shall be managed.

5.18 Access Rights - Access rights to information and other associated assets shall be provisioned, reviewed, modified, and removed in accordance with the organization's topic-specific policy on and rules for access control.

5.19 Information Security in Supplier relationships - Processes and procedures shall be defined and implemented to manage the information security risks associated with the use of suppliers' products or services.

5.2 Information security roles and responsibilities shall be defined and allocated according to the organization needs.

5. 24 Information security incident management planning and preparation - The organization shall plan and prepare for managing information security incidents by defining, establishing, and communicating information security incident management processes, roles, and responsibilities.

5.33 Protection of records - Records shall be protected from loss, destruction, falsification, unauthorized access, and unauthorized release.

5.34 Privacy and Protection of PII - The organization shall identify and meet the requirements regarding preservation of privacy and protection of PII according to applicable laws and regulations and contractual requirements.

Regular reports to national regulators.

Expands the Solvency II framework to address digital resilience in insurance.

Cloud service customers must ensure that public-facing domain ownership, registrar controls, and DNS management are governed with documented accountability.