COS-07—Documentation of the network topology
>Control Description
The documentation of the logical structure of the network used to provision or operate the Cloud Service, is traceable and up-to-date, in order to avoid administrative errors during live operation and to ensure timely recovery in the event of malfunctions in accordance with contractual obligations. The documentation shows how the subnets are allocated and how the network is zoned and segmented. In addition, the geographical locations in which the cloud customers' data is stored are indicated.
Additional criteria: -
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