Security and Systems Audit. The Operator shall conduct an annual audit of the systems used by the Operator in the implementation of the IANA Numbering Services (Article 4) for the previous year and provide an annual report to the RIRs. The Operator shall retain these records and shall provide specific audit record data to the RIRs upon request.
Appears in 8 contracts
Samples: www.ripe.net, www.nro.net, www.nro.net
Security and Systems Audit. The Operator shall conduct an annual audit of the systems used by the Operator in the implementation of the IANA Numbering Services (Article 4) for the previous year and provide an annual report to the RIRs. The Operator shall retain these records and shall provide specific audit record data to the RIRs upon request.. Service Level Agreement for the IANA Numbering Services page 10
Appears in 3 contracts
Samples: www.nro.net, www.nro.net, www.nro.net
Security and Systems Audit. The Operator shall conduct an annual audit of the systems used by the Operator in the implementation of the IANA Numbering Services (Article 4) for the previous year and provide an annual report to the RIRs. The Operator shall retain these records and shall provide specific audit record data to the RIRs upon request.. NRO 29/10/15 4:02 PM Deleted: The Operator shall issue: ... [1] NRO 29/10/15 4:02 PM
Appears in 1 contract
Samples: www.nro.net
Security and Systems Audit. The Operator shall conduct an annual audit of the systems used by the Operator in the implementation of the IANA Numbering Services (Article 4) for the previous year and provide an annual report to the RIRs. The Operator shall retain these records and shall provide specific audit record data to the RIRs upon request.. Service Level Agreement for the IANA Numbering Services page 10 Article 7: Security requirements5
Appears in 1 contract
Samples: www.nro.net