Information System Controls. To minimize operational risk, information systems controls will be established and implemented with the following design feature requirements: a. Information systems will be developed and implemented to adequately document, record and measure all of NJNG’s business transactions and forward commitments. b. Data access will be controlled and security procedures will be implemented to properly control data access and update capabilities. c. Contingency plans will be established with detailed procedures for backup (timely, adequate, off-site rotation to secure location, etc.) of mission-critical applications.
Appears in 4 contracts
Samples: Credit Agreement (New Jersey Resources Corp), Credit Agreement (New Jersey Resources Corp), Credit Agreement (New Jersey Resources Corp)
