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Yes. But it also isn’t a regulation. It is pretty much whatever you say it is.
by withinboredom 2y ago
Yes. But it also isn’t a regulation. It is pretty much whatever you say it is.
- bigfatkitten 2y agoThe problem is you need to be able to convince the auditor that your controls meet the requirement. That's a much easier discussion to have with robust logical or physical separation.