Audit Controls. 8 a. System Security Review. CONTRACTOR must ensure audit control mechanisms that 9 record and examine system activity are in place. All systems processing and/or storing PHI COUNTY 10 discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of 11 COUNTY must have at least an annual system risk assessment/security review which provides 12 assurance that administrative, physical, and technical controls are functioning effectively and providing 13 adequate levels of protection. Reviews should include vulnerability scanning tools.
Appears in 2 contracts
Samples: 1 Agreement, 1 Agreement
Audit Controls. 8 6 a. System Security Review. CONTRACTOR must ensure audit control mechanisms that 9 7 record and examine system activity are in place. All systems processing and/or storing PHI COUNTY 10 8 discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of 11 9 COUNTY must have at least an annual system risk assessment/security review which provides 12 assurance 10 that administrative, physical, and technical controls are functioning effectively and providing 13 adequate 11 levels of protection. Reviews should include vulnerability scanning tools.
Appears in 2 contracts
Samples: Agreement, 2 Agreement
Audit Controls. 8 a. System Security Review. CONTRACTOR must ensure audit control mechanisms that 9 19 record and examine system activity are in place. All systems processing and/or storing PHI COUNTY 10 20 discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of 11 COUNTY must have at least an annual system risk assessment/security review which provides 12 assurance that administrative, physical, and technical controls are functioning effectively and providing 13 adequate 22 levels of protection. Reviews should include vulnerability scanning tools.
Appears in 1 contract
Samples: Master Agreement
Audit Controls. 8 a. System Security Review. CONTRACTOR must ensure audit control mechanisms that 9 record and examine system activity are in place. All systems processing and/or storing PHI COUNTY 10 discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of 11 COUNTY must have at least an annual system risk assessment/security review which provides 12 assurance 11 that administrative, physical, and technical controls are functioning effectively and providing 13 adequate 12 levels of protection. Reviews should include vulnerability scanning tools.
Appears in 1 contract
Samples: Agreement
Audit Controls. 8 a. System Security Review. CONTRACTOR must ensure audit control mechanisms that 9 14 record and examine system activity are in place. All systems processing and/or storing PHI COUNTY 10 15 discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of 11 COUNTY must have at least an annual system risk assessment/security review which provides 12 assurance 16 that administrative, physical, and technical controls are functioning effectively and providing 13 adequate 17 levels of protection. Reviews should include vulnerability scanning tools.
Appears in 1 contract
Samples: Agreement