Authority to Operate and Operational Risk Assessment Standards Sample Clauses

Authority to Operate and Operational Risk Assessment Standards. The ATO and Operational Risk Assessment processes generally start with an Owner contacting the System and Support Desk and filling out a Project Intake Form to engage the EOHHS Security Office to review the integrity of their System. However, if the EOHHS Security Office has been engaged during the procurement and design process for the System and/or solution, then a Project Intake Form will not be required (as one should have been completed for the overall effort). Both processes follow the same general steps and have been outlined as a unified process with exceptions noted, as applicable, below. After a Project Intake Form is completed, the ATO process continues when the EOHHS Security Office identifies from the Project Intake form or circumstances surrounding the System implementation process that the Owner will bring a new System online with vulnerabilities. Similarly, the Operational Risk Assessment process continues when the EOHHS Security Office identifies from the Project Intake form or otherwise that the Owner plans to promote System changes to Production which may include vulnerabilities. Where possible, if the Owner anticipates that one or more aspects of the System will not conform to applicable information security requirements or industry best security practices, the Owner should identify what they believe to not conform. Upon identification that vulnerabilities exist, the EOHHS Security Office will follow the following process:
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Related to Authority to Operate and Operational Risk Assessment Standards

  • Use and Operation 3.1 Permitted Use ......................................................................................................

  • Procedural and Operational Requirements By accepting and using the Financial Assistance awarded under this Agreement and for this Program Element, LPHA agrees to conduct activities in accordance with the following requirements:

  • STANDARDS OF MANAGEMENT AND OPERATIONS In performing its obligations hereunder, during the term of this ESA, the Competitive Supplier shall exercise reasonable care to assure that its facilities are prudently and efficiently managed; that it employs an adequate number of competently trained and experienced personnel to carry out its responsibilities; that it delivers or arranges to deliver a safe and reliable supply of such amounts of electricity to the Point of Delivery as are required under this ESA; that it complies with all relevant industry standards and practices for the supply of electricity to Participating Consumers; and that, at all times with respect to Participating Consumers, it exercises good practice for a Competitive Supplier and employs Commercially Reasonable skills, systems and methods available to it.

  • Contractual and Operational Compliance Audits (a) ICANN may from time to time (not to exceed twice per calendar year) conduct, or engage a third party to conduct, contractual compliance audits to assess compliance by Registry Operator with its representations and warranties contained in Article 1 of this Agreement and its covenants contained in Article 2 of this Agreement. Such audits shall be tailored to achieve the purpose of assessing compliance, and ICANN will (a) give reasonable advance notice of any such audit, which notice shall specify in reasonable detail the categories of documents, data and other information requested by ICANN, and

  • Procurement and Property Management Standards The parties to this Agreement shall adhere to the procurement and property management standards established in 2 CFR 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and to the Texas Uniform Grant Management Standards. The State must pre-approve the Local Government’s procurement procedures for purchases to be eligible for state or federal funds.

  • WORKLOAD STANDARDS One (1) Direct Service Hour (DSH) will be equal to sixty (60) minutes of direct services.

  • Procurement Standards For projects being managed by the Local Government and on the State highway system or that include state funding, the Local Government must obtain approval from the State for its proposed procurement procedure for the selection of a professional services provider, a contractor for a construction or maintenance project, or a materials provider.

  • Quality Assurance Requirements There are no special Quality Assurance requirements under this Agreement.

  • Development Standards 9.1 Developer shall comply with the requirements contained in the Annexation Agreement and any other duly executed agreement related to the Property, except as specifically amended by this Agreement.

  • Content Standards You agree that you will not upload or provide content or otherwise post, transmit, distribute, or disseminate through the Zelle® Payment Service any material that: (1) is false, misleading, unlawful, obscene, indecent, lewd, pornographic, defamatory, libelous, threatening, harassing, hateful, abusive, or inflammatory; (2) encourages conduct that would be considered a criminal offense or gives rise to civil liability; (3) breaches or infringes any duty toward or rights of any person or entity, including rights of publicity, privacy or intellectual property; (4) contains corrupted data or any other harmful, disruptive, or destructive files; (5) advertises products or services competitive with Zelle®, as determined by Zelle® in its sole discretion; or (6) in Zelle®’s or our sole judgment, is objectionable, restricts or inhibits any person or entity from using or enjoying any portion of the Zelle® Payment Service, or which may expose us, Zelle® or our respective affiliates or customers to harm or liability of any nature.

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