HR-04—Disciplinary measures
>Control Description
In the event of violations of policies and instructions or applicable legal and regulatory requirements, actions are taken in accordance with a defined policy that includes the following aspects:
• Verifying whether a violation has occurred; and
• Consideration of the nature and severity of the violation and its impact.
The internal and external employees of the Cloud Service Provider are informed about possible disciplinary measures.
The use of disciplinary measures is appropriately documented.
Additional criteria: -
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