Network Isolation. If Illumina hosts applications which store or process Customer Data: 1. Network segments containing Internet-accessible services shall be isolated from internal networks. 2. Network segments where Customer Data resides shall be physically or logically isolated from segments containing other data. 3. Network segments shall be protected by a firewall. A change control system shall be in place for changes made to firewall rule sets or other network infrastructure such as routers and switches.
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