Common use of Audit Controls Clause in Contracts

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. 7 10 1. System Security Review. All systems processing and/or storing COUNTY PCI must have 8 at 11 least an annual system risk assessment/security review which provides assurance that administrative, 9 12 physical, and technical controls are functioning effectively and providing adequate levels of protection.

Audit Controls. 7 10 1. System Security Review. All systems processing and/or storing COUNTY PCI must have 8 11 at least an annual system risk assessment/security review which provides assurance that administrative, 9 12 physical, and technical controls are functioning effectively and providing adequate levels of protection.

Audit Controls. 7 12 1. System Security Review. All systems processing and/or storing COUNTY PCI must have 8 13 at least an annual system risk assessment/security review which provides assurance that administrative, 9 14 physical, and technical controls are functioning effectively and providing adequate levels of protection.

Audit Controls. 7 12 1. System Security Review. All systems processing and/or storing COUNTY PCI must have 8 at 13 least an annual system risk assessment/security review which provides assurance that administrative, 9 14 physical, and technical controls are functioning effectively and providing adequate levels of protection.