C4 (2 points)
https://knobit.org/id/task/dso-evaluation-environments/C4
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dso-evaluation-environments/C4 |
| rdfs:label | C4 (2 points) en |
| schema:hasPart | dso-evaluation-environments C4: exit gate passed on a vendor FAQ does not meet the exit requirement |
| schema:hasPart | dso-evaluation-environments C4: the candidate failing the exit gate is not recommended |
| schema:identifier | C4 |
| schema:position | 4 |
| schema:text | Exit gate, 1 each. (a) CA-12 does not pass EC-12: its only evidence is a vendor FAQ offering a 30-day download in the service's native backup format - not an open format, no documented or tested exit plan, no termination assistance, all of which RQ-12 requires for a critical outsourced function (DORA Art. 28(8); EBA outsourcing guidelines on exit strategies). EC-12 is marked fail or pending for CA-12. (b) CA-12 is therefore not recommended, whatever its weighted score: the answer recommends among CA-11 and CA-13 (or neither yet) and says the draft's recommendation rested on a gate that was not met. en |