Isolation/Separation Control Clause Samples
The Isolation/Separation Control clause establishes requirements for keeping certain systems, data, or operations distinct from others to prevent unauthorized access or interference. In practice, this may involve physical barriers, network segmentation, or procedural safeguards that ensure sensitive information or processes are not inadvertently exposed or mixed with unrelated activities. The core function of this clause is to enhance security and reduce the risk of data breaches or operational disruptions by clearly delineating boundaries between different entities or functions.
Isolation/Separation Control. Measures to ensure that data collected for different purposes can be processed (storage, amendment, deletion, transmission) separately. • Network separation • Segregation of responsibilities and duties • Document procedures and applications for the separation
Isolation/Separation Control. Measures to ensure that data collected for different purposes can be processed (storage, amendment, deletion, transmission) separately. • Data collected for different purposes are stored in different databases (locations). • Processing operations in the databases are not interlinked. • Data collected for different purposes can be processed only by select authorized personnel for purposes of manual data separation.