EIEP Compliance Review Participation. SSA may request to meet with the following stakeholders during the compliance review: a) a sample of managers, supervisors, information security officers, system administrators, etc. responsible for enforcing and monitoring ongoing compliance to security requirements and procedures to assess their level of training to monitor their employee’s use of SSA-provided information, and for reviewing reports and taking necessary action b) the individuals responsible for performing security awareness and employee sanction functions to learn how EIEPs fulfill this requirement c) a sample of the EIEP’s employees to assess their level of training and understanding of the requirements and potential sanctions applicable to the use and misuse of SSA-provided information d) the individual(s) responsible for management oversight and quality assurance functions to confirm how the EIEP accomplishes this requirement e) any additional individuals as deemed appropriate by SSA (i.e. analysts, Project/Program Manager, claims reps, etc.)
Appears in 6 contracts
Samples: Standard Agreement, Information Exchange Agreement, Medi Cal County Inmate Program Agreement
