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.
Appears in 4 contracts
Samples: Agreement for Provision of Services, Agreement for Provision of Physical Examination Services, Contract for Provision of Medical Services
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.
Appears in 4 contracts
Samples: Contract for Provision of Services, Contract for Provision of Physical Examination Services, Agreement for the Provision of on Site Psychiatry and Telepsychiatry Services
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.
Appears in 3 contracts
Samples: Agreement for the Provision of Services, Agreement for the Provision of Services, Agreement for Provision of Fiscal Intermediary Services
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.
Appears in 1 contract
Samples: Agreement for Provision of Services
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.
Appears in 1 contract
Samples: Agreement for Provision of Housing Navigation and Sustainability Services
