RISC Instructions Sample Clauses

RISC Instructions. 928905.final.doc Cross-Functional Security Self-Assessment Questionnaire Instructions Security Self-Assessment Questionnaire Instructions. The Security Self-Assessment Questionnaire (“Questionnaire”) review is intended to help departments determine how well their security systems are in compliance with Company security policies and standards InfoSec Security Self-Assessment Questionnaire Instructions.pdf Cross-Functional Security Self-Assessment Questionnaire Security Self-Assessment Questionnaire. InfoSec Security Self-Assessment Questionnaire.xls Schedule M M - 12 Health Net / Cognizant Confidential Cross-Functional Security Administration Procedures Template Instructions All security systems at Health Net, including physical security, network, operating system, application, and databases, need to have documented procedures that are used to administer their security System Security InfoSec Security_ Administration_Pr ocedures_Template _Ins tructions.pdf Cross-Functional Security Administration Procedures Template Security Administration Procedures template System Security InfoSec Security_ Administration_Pr ocedures_ Template.doc Cross-Functional Security and Privacy Incident Response Plan This document will provide the details of the Security and Privacy Incident Response Plan including the typical events that would invoke it and the definition of the roles and responsibilities of the Incident Response Management Team that will support it. Incident Response InfoSec Security_and _Privacy_Incident_ Response_ Plan (September 2007 - website edition).doc Cross-Functional Vendor Product Security Assessment As part of the process in evaluating vendor products with security functions, Health Net Inc. (HNI) requires potential vendors to elaborate on the security functions and controls that the product has in place to meet company information security standards. The answers to this assessment will be used by Health Net Inc. to gain an insight into the overall security capabilities of a potential vendor product Vendor Products Security InfoSec Vendor Product Security Assessment.doc Data Center ABS PROD - DAccount Violation Policy D Account Violation Policy ABS DCS ABS D Account Violation Policy - Procedure.doc Data Center Alternate Approval List for Power and D Accounts Alt Approver roster for Power and D Accounts ABS DCS Alternate Approval List for Power and D Accounts.xls Data Center CICS TS Newcopy Procedures This document describes how to do a CICS Newcopy and...
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Related to RISC Instructions

  • Form instructions This form does not mandate the use of a specific font size or style but the font must be legible.

  • Proper Instructions and Special Instructions “Proper Instructions,” which may also be standing instructions, as such term is used throughout this Agreement shall mean instructions received by the Custodian from a Fund, a Fund’s duly authorized investment manager or investment adviser, or a person or entity duly authorized by either of them. Such instructions may be in writing signed by the authorized person or persons or may be in a tested communication or in a communication utilizing access codes effected between electro-mechanical or electronic devices or may be by such other means and utilizing such intermediary systems and utilities as may be agreed from time to time by the Custodian and the person(s) or entity giving such instruction, provided that the Fund has followed any security procedures agreed to from time to time by the applicable Fund and the Custodian including, but not limited to, the security procedures selected by the Fund via the form of Funds Transfer Addendum hereto, the terms of which are hereby agreed to. Oral instructions will be considered Proper Instructions if the Custodian reasonably believes them to have been given by a person authorized to provide such instructions with respect to the transaction involved; the Fund shall cause all oral instructions to be confirmed in writing. For purposes of this Section, Proper Instructions shall include instructions received by the Custodian pursuant to any multi-party agreement which requires a segregated asset account in accordance with Section 2.9 hereof.

  • Your Instructions You must accurately describe transaction beneficiaries, intermediary financial institutions, and the beneficiary’s financial institution in transfer and payment instructions. If you describe any beneficiary or institution inconsistently by name and number, other institutions and we may process the transaction solely on the basis of the number, even if the number identifies a person or entity different from the named beneficiary or institution.

  • Acting on Instructions; Unclear Instructions (a) Bank is authorized to act under this Agreement (or to refrain from taking action) in accordance with the instructions received by Bank, via telephone, telex, facsimile transmission, or other teleprocess or electronic instruction or trade information system acceptable to Bank (“Instructions”). Bank shall have no responsibility for the authenticity or propriety of any Instructions that Bank believes in good faith to have been given by Authorized Persons or which are transmitted with proper testing or authentication pursuant to terms and conditions that Bank may specify. Customer authorizes Bank to accept and act upon any Instructions received by it without inquiry. Customer shall indemnify the Bank Indemnitees against, and hold each of them harmless from, any Liabilities that may be imposed on, incurred by, or asserted against the Bank Indemnitees as a result of any action or omission taken in accordance with any Instructions or other directions upon which Bank is authorized to rely under the terms of this Agreement, provided that Bank shall not be indemnified against or held harmless from any Liabilities arising out of Bank’s negligence, bad faith, fraud, or willful misconduct. (b) Unless otherwise expressly provided, all Instructions shall continue in full force and effect until canceled or superseded. (c) Bank may (in its sole discretion and without affecting any part of this Section 3.1) seek clarification or confirmation of an Instruction from an Authorized Person and may decline to act upon an Instruction if it does not receive clarification or confirmation satisfactory to it. Bank shall not, except as provided in Section 7.1 hereof, be liable for any loss arising from any delay while it seeks such clarification or confirmation. (d) In executing or paying a payment order Bank may rely upon the identifying number (e.g. Fedwire routing number or account) of any party as instructed in the payment order. Customer assumes full responsibility for any inconsistency within an Instruction between the name and identifying number of any party in payment orders issued to Bank in Customer’s name.

  • Wire Instructions Please see attached.