Review and Revise Policies and Procedures on Device and Media Controls Sample Clauses

Review and Revise Policies and Procedures on Device and Media Controls. 1. The FMCNA Covered Entities shall review, and to the extent necessary, revise their policies and procedures related to the receipt, removal and movement of Covered Electronic Media (the “Device and Media Controls Policies and Procedures”). The policies shall identify criteria for the use of such Covered Electronic Media and procedures for obtaining authorization for the use of Covered Electronic Media that utilize the FMCNA Covered Entities’ ePHI systems.
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Review and Revise Policies and Procedures on Device and Media Controls. 1. Advocate shall review, and to the extent necessary, revise its policies and procedures related to the use of hardware and electronic media including, but not limited to, desktop computers, laptop computers, servers, tablets, mobile phone devices, USB drives, external hard drives, DVDs and CDs that may be used to access, store, download, or transmit Advocate ePHI. The policies shall identify criteria for the use of such hardware and electronic media and procedures for obtaining authorization for the use of personal devices and media that utilize Advocate ePHI systems. The policies shall also address security responsibilities, including disposal and reuse of personal devices and media, and regular compliance monitoring.
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Review and Revise Policies and Procedures on Device and Media Controls. 1. Within ninety (90) calendar days of the Effective Date, NYP shall review, and to the extent necessary, revise its policies and procedures related to the use of hardware and electronic media including, but not limited to laptops, servers, tablets, mobile phones, USB drives, external hard drives, DVDs and CDs that may be used to access, store, download, or transmit NYP ePHI. The revised policies shall identify criteria for the use of such hardware and electronic media and procedures for obtaining authorization for the use of personal devices and media that utilize NYP ePHI systems. The policies shall also address security responsibilities, including disposal and reuse of personal devices and media and regular compliance monitoring. NYP shall forward its policies and procedures to HHS for its review consistent with paragraph 2 below.
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Review and Revise Policies and Procedures on Device and Media Controls. 1. Within ninety (90) calendar days of the Effective Date, CU shall review and to the extent necessary, revise its policies and procedures related to the use of hardware and electronic media including, but not limited to laptops, servers, tablets, mobile phones, USB drives, external hard drives, DVDs and CDs that may be used to access, store, download or transmit CU ePHI. The revised policies shall identify criteria for the use of such hardware and electronic media and procedures for obtaining authorization for the use of personal devices and media that utilized CU ePHI systems. The policies shall also address security responsibilities, including disposal and reuse of personal devices and media and regular compliance monitoring. CU shall forward its policies and procedures to HHS for its review consistent with paragraph 2 below.
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Related to Review and Revise Policies and Procedures on Device and Media Controls

  • Monitoring and Review 5.1 The Council and the BID Company shall set up the Standard Services Review Panel within 28 days from the date of this Agreement the purpose of which shall be to:

  • Quality Management System Supplier hereby undertakes, warrants and confirms, and will ensue same for its subcontractors, to remain certified in accordance with ISO 9001 standard or equivalent. At any time during the term of this Agreement, the Supplier shall, if so instructed by ISR, provide evidence of such certifications. In any event, Supplier must notify ISR, in writing, in the event said certification is suspended and/or canceled and/or not continued.

  • Human and Financial Resources to Implement Safeguards Requirements 6. The Borrower shall make available necessary budgetary and human resources to fully implement the EMP and the RP.

  • Quality Assurance Plan The contractor shall develop and submit to NMFS a contractor Quality Assurance Plan, as referenced in Section F.5.3, which details how the contractor will ensure effectiveness and efficiency of collection efforts as well as the quality of data collected by its At-Sea Monitors. The contractor shall further establish, implement, and maintain a Quality Assurance Management program to ensure consistent quality of all work products and services performed under this contract.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • Procedures for Providing NP Through Full NXX Code Migration Where a Party has activated an entire NXX for a single Customer, or activated at least eighty percent (80%) of an NXX for a single Customer, with the remaining numbers in that NXX either reserved for future use by that Customer or otherwise unused, if such Customer chooses to receive Telephone Exchange Service from the other Party, the first Party shall cooperate with the second Party to have the entire NXX reassigned in the LERG (and associated industry databases, routing tables, etc.) to an End Office operated by the second Party. Such transfer will be accomplished with appropriate coordination between the Parties and subject to appropriate industry lead times for movements of NXXs from one switch to another. Neither Party shall charge the other in connection with this coordinated transfer.

  • Quality Assurance Program An employee shall be entitled to leave of absence without loss of earnings from her or his regularly scheduled working hours for the purpose of writing examinations required by the College of Nurses of Ontario arising out of the Quality Assurance Program.

  • COUNTY’S QUALITY ASSURANCE PLAN The County or its agent will evaluate the Contractor’s performance under this Contract on not less than an annual basis. Such evaluation will include assessing the Contractor’s compliance with all Contract terms and conditions and performance standards. Contractor deficiencies which the County determines are severe or continuing and that may place performance of the Contract in jeopardy if not corrected will be reported to the Board of Supervisors. The report will include improvement/corrective action measures taken by the County and the Contractor. If improvement does not occur consistent with the corrective action measures, the County may terminate this Contract or impose other penalties as specified in this Contract.

  • COMPLAINTS HANDLING AND RESOLUTION 44.1 The Supplier shall notify the Authority of any Complaints made by Other Contracting Bodies, which are not resolved by operation of the Supplier's usual complaints handling procedure within five (5) Working Days of becoming aware of that Complaint and such notice shall contain full details of the Supplier's plans to resolve such Complaint.

  • Peer Assistance and Review Program 1. MCEA and MCPS agree to jointly operate a Peer Assistance and Review (PAR) Program. The PAR Program is a mechanism for maintaining systemwide quality control and ensuring that all MCPS teachers responsible for teaching students are functioning at or above the high MCPS standards of performance. It provides intensive assistance for any teacher who has not yet achieved that standard or who falls below acceptable standards. Assistance and review are provided to both experienced MCPS teachers in need of significant improvement and teachers in their first year of teaching.

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