Separation control. Where legally required, Provider will ensure that Personal Data collected for different purposes can be Processed separately. Provider shall also ensure there is separation between test and production systems. AVAILABILITY CONTROL. Provider protects Personal Data against accidental destruction or loss by following these controls:
Separation control. According to the separation requirement, data collected for different purposes must be processed separately (also: requirement of non-linkability). This is intended to ensure that the intended purpose of the Personal Data is implemented through organisational and technical measures. The separation requirement is particularly important in the context of order processing, if, for example, data of several clients is stored on a system. If the separation requirement cannot be achieved by technical measures such as access control software, separate storage is necessary.
Separation control. Separation of personal data must be ensured through different storage locations or client separation.
Separation control. Measures to ensure that data collected for different purposes are processed separately either logically or physically.
Separation control. Seatti Software is multi-client capable and all customer-related data is managed in a separate client in a central data processing system. Data records are provided with a client ID, which is used for authentication and clear demarcation. Clients can only view data authenticated for them in their user interface and, if necessary, edit it to the extent provided.
Separation control. The goal of separation control is to ensure that data collected for different purposes can be processed separate- ly. The following measures are implemented: • Use of multi-tenant systems with logical client separation • Development and quality assurance systems are completely separate from productive systems in order to ensure productive operation. The only exchange that takes place is in the form of files that are needed for processing data (program files, parameter files, etc.) • Customer systems are only accessed by authorized personnel of Unify or involved Partner.
Separation control. The Processor implements the following measures to procure that the Personal Data of different customers can be Processed separately: • The data of individual tenants / customers is explicitly assigned to a customer. Data is marked with a unique customer ID and stored separately in the system. • Access to the data always requires a customer ID. The system limits access to this specific customer.
Separation control. Measures to ensure that data collected for different purposes can be processed separately: • Logically strictly separated storage of data in different customer systems • Encryption of data records that are processed for the same purpose • Providing records with purpose attributes/data fields • Separation of production and test system
Separation control. Aim: Data collected for different purposes can be processed separately.
Separation control. Aim: Data collected for different purposes can be processed separately. Measures for separate processing (storage, modification, deletion, transfer) of information with different purposes: • functional separation / production / non-production: SAP maintains completely physical separation between production, development and testing. Customer is provisioned 2 distinct instances: one for production and at least one for non production. • Customer (including its Affiliates) have access only to Customer’s instance(s).
