Output control definition
Output control. No unauthorised reading, copying, altering during data transportation, electronical and physical, as: Encryption, Virtual Private Networks (VPN), electronic signature • Input control: No unauthorised inputting, altering or deleting data, as: protocolling, document management • Availability control: Protection against accidental or unlawful destruction or accidental loss, as: backup-strategies (online/offline. on-site/off-site), failsafe power supply, virus protection, firewalls, emergency plans, security checks on infrastructure and application level, multi-level backup-plan with encrypted storage of the backup in another datacentre, Workflow with new, leaving employees. • Fast restorability • Deletion Dates: For data and metadata as Logfiles. • Data protect management including employee training • Incident-Response-Management. • Data protection friendly default settings • Processor control: No data processing according to Art 28 GDPR without instructions of the controller, as: agreements, formalised processing management, strict engagement with other processors (ISO-certifications, ISMS), regular controls