Change Control. All systems processing and/or storing PII must have a documented change control process that ensures separation of duties and protects the confidentiality, integrity and availability of data.
Appears in 20 contracts
Samples: Contract for the Provision of Case Management Services, Subrecipient Agreement, Subrecipient Agreement
Change Control. All systems processing and/or storing PII must shall have a documented change control process that ensures separation of duties and protects the confidentiality, integrity and availability of data.
Appears in 4 contracts
Samples: Privacy and Security Agreement, Data Privacy & Security, Privacy and Security Agreement
Change Control. All systems processing and/or storing PII must shall have a documented change control cont rol process that ensures separation of duties and protects the confidentiality, integrity and availability of data.
Appears in 2 contracts
Samples: Privacy and Security Agreement, Privacy and Security Agreement
Change Control. All systems processing and/or storing Covered Entity PHI or PII must have a documented change control process procedure that ensures separation of duties and protects the confidentiality, integrity and availability of data.
Appears in 1 contract
Samples: Business Associate Agreement
Change Control. All systems processing and/or storing COUNTY PHI, PI and/or PII must have a documented change control process procedure that ensures separation of duties and protects the confidentiality, integrity and availability of data.
Appears in 1 contract
Samples: Memorandum of Understanding
Change Control. All systems processing and/or storing PII must mustshall have a documented change control process that ensures separation of duties and protects the confidentiality, integrity and availability of data.
Appears in 1 contract
Samples: Privacy and Security Agreement