Audit Controls Sample Clauses

Audit Controls a. System Security Review. CONTRACTOR must ensure audit control mechanisms that record and examine system activity are in place. All systems processing and/or storing PHI COUNTY discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY must have at least an annual system risk assessment/security review which provides assurance that administrative, physical, and technical controls are functioning effectively and providing adequate levels of protection. Reviews should include vulnerability scanning tools.
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Audit Controls. Contractor agrees to an annual system security review by the County to assure that systems processing and/or storing Medi-Cal PII are secure. This includes audits and keeping records for a period of at least three (3) years. A routine procedure for system review to catch unauthorized access to Medi-Cal PII shall be established by the Contractor.
Audit Controls. Hardware, software, and/or procedural mechanisms that record and examine activity in information systems that contain or use electronic information.
Audit Controls. 7 1. System Security Review. All systems processing and/or storing COUNTY PCI must have 8 at least an annual system risk assessment/security review which provides assurance that administrative, 9 physical, and technical controls are functioning effectively and providing adequate levels of protection.
Audit Controls. Technical or procedural mechanisms put in place to promote efficient and effective operations, as well as compliance with policies.
Audit Controls. By executing this Agreement, CONTRACTOR, for itself, and its assignees and successors in interest, agrees as follows:
Audit Controls. 4 a. System Security Review. CONTRACTOR must ensure audit control mechanisms that
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Audit Controls hardware, software, and/or procedural mechanisms that record and examine access to facilities containing Confidential Information or Personal Data and activity including deletion, addition, or modification of data in information systems that contain or use electronic information, including appropriate logs and reports concerning these security requirements and compliance therewith.
Audit Controls. (1) Supplier shall comply with, shall provide the Services to satisfy and shall otherwise not cause the in-scope Customer computer systems to fail to satisfy the internal audit controls of Customer as provided to Supplier by Customer (including any corrective recommendations or other Customer Party instructions). In addition, Supplier shall assist Customer in addressing its audit control requirements, such as: (a) participating in any reviews by Customer as to compliance with such requirements; and (b) including Customer in any reviews by Supplier as to compliance with such requirements. (2) Supplier shall, at its cost and expense, maintain controls and procedures ("Supplier Controls") in the facilities under its control from which the Services are provided in accordance with [****].
Audit Controls. System Security Review. CONTRACTOR must ensure audit control mechanisms that 4 record and examine system activity are in place. All systems processing and/or storing PHI COUNTY 5 discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of 6 COUNTY must have at least an annual system risk assessment/security review which provides 7 assurance that administrative, physical, and technical controls are functioning effectively and providing 8 adequate levels of protection. Reviews should include vulnerability scanning tools.
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