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.
