Security Administrator and Authorized Users Sample Clauses

Security Administrator and Authorized Users. Grantee shall: 1. designate a Security Administrator and a back-up Security Administrator. The Security Administrator is required to implement and maintain a system for management of user accounts/user roles to ensure that all the CMBHS user accounts are current. 2. have a security policy that ensures adequate system security and protection of confidential information. 3. notify the CMBHS Help-desk within ten (10) business days of any change to the designated Security Administrator or the back-up Security Administrator. Grantee will: i. ensure that access to CMBHS is restricted to only currently authorized users. ii. within 24 hours, remove access to users who are no longer authorized to have access to secure data in CMBHS. iii. maintain the CMBHS Authorized Users List which includes former and current Grantee’s employees, contracted labor, subcontractors or any other users authorized to have access to secure data in CMBHS. The CMBHS Authorized Users List shall document whose authority has been added and terminated; and the date the authority was added and terminated. 4. submit the CMBHS Security Attestation Form and the CMBHS Authorized Users List as stated in Attachment A, to the following e-mail address: XxxxxxxxxXxxxx.Xxxxxxxxx@xxxx.xxxxx.xx.
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Security Administrator and Authorized Users. Grantee shall: ATTACHMENT E (REVISED AUGUST 2021) 1. Designate a Security Administrator and a back-up Security Administrator. The Security Administrator is required to implement and maintain a system for management of user accounts/user roles to ensure that all the CMBHS user accounts are current. 2. Have a security policy that ensures adequate system security and protection of confidential information.
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Security Administrator and Authorized Users. Grantee shall: i. Designate a Security Administrator and a back-up Security Administrator. The Security Administrator is required to implement and maintain a system for management of user accounts/user roles to ensure that all the CMBHS System user accounts are current. ii. Have a security policy that ensures adequate system security and protection of confidential information. iii. Notify the CMBHS Help Desk within ten (10) business days of any change to the designated Security Administrator or the back-up Security Administrator. Grantee will: a. Ensure that access to CMBHS System is restricted to only currently authorized users. b. Within 24 hours, remove access to users who are no longer authorized to have access to secure data in CMBHS System. c. Maintain the CMBHS Authorized Users List which includes former and current Grantee’s employees, contracted labor, subcontractors or any other users authorized to have access to secure data in CMBHS System. The CMBHS Authorized Users List shall document whose authority has been added and terminated, and the date the authority was added and terminated. iv. Submit the CMBHS Security Attestation Form and the CMBHS Authorized Users List as stated in Attachment A, to the following e-mail address: XXX.Xxxxxxxxx@xxx.xxxxx.xxx. v. Continually maintain the current CMBHS Authorized Users List on file and make available to System Agency upon request within five (5) business days. vi. Immediately block access to CMBHS System of any person who should no longer have access to CMBHS System, due to severance of employment with Grantee or otherwise: a. Immediately modify access when there is a change in a user’s job responsibilities that affects the user’s need for access to CMBHS System; and b. Update records on a daily basis to reflect any changes in account status.
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Security Administrator and Authorized Users. Grantee shall:
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Related to Security Administrator and Authorized Users

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