Change Control. All systems processing and/or storing County PHI or PI must have a documented change control procedure that ensures separation of duties and protects the confidentiality, integrity and availability of data.
Appears in 50 contracts
Samples: Special Services Agreement, Contract No. 2021001, Special Services Agreement
Change Control. All systems processing and/or storing County Department PHI or PI must have a documented change control procedure that ensures separation of duties and protects the confidentiality, integrity and availability of data.
Appears in 11 contracts
Samples: Privacy and Information Security Provisions, Standard Agreement, Privacy and Information Security Provisions
Change Control. All systems processing and/or storing County COUNTY PHI or PI must have a documented change control procedure that ensures separation of duties and protects the confidentiality, integrity and availability of data.
Appears in 4 contracts
Samples: Contract No. 2018169, Contract No. 2014197, Special Services Agreement
Change Control. All systems processing and/or storing County COUNTY PHI or PI must have a 1 documented change control procedure that ensures separation of duties and protects the confidentiality, 2 integrity and availability of data.
Appears in 1 contract
Samples: Agreement for Provision of Medi Cal Administrative Activities
Change Control. All systems processing and/or storing County PHI or PI PHI, PI, and/or PII must have a documented change control procedure that ensures separation of duties and protects the confidentiality, integrity integrity, and availability of data.
Appears in 1 contract
Samples: Professional Services
