Self Audits. Contractor must periodically conduct audits, assessments, testing of its system of controls, and testing of information security and privacy procedures, including penetration testing, intrusion detection, and firewall configuration reviews. These periodic audits must be conducted by staff certified to perform the specific audit in question at Contractor’s sole cost and expense through either: (i) an internal independent audit function, (ii) a nationally recognized, external, independent auditor, or
Appears in 2 contracts
Samples: Inmate Commissary and Vending Services Contract, Inmate Commissary and Vending Services Contract
Self Audits. Contractor must periodically conduct audits, assessments, testing of its the system of controls, and testing of information security Information Security and privacy procedures, including penetration testing, intrusion detection, and firewall configuration reviews. These periodic audits must will be conducted by staff certified to perform the specific audit in question at Contractor’s sole cost and expense through either: either (i) an internal independent audit function, (ii) a nationally recognized, external, independent auditor, or,
Appears in 1 contract
Self Audits. The Contractor must shall periodically conduct audits, assessments, testing of its the system of controls, and testing of information security Information Security and privacy procedures, including penetration testing, intrusion detection, and firewall configuration reviews. These periodic audits must will be conducted by staff certified to perform the specific audit in question at Contractor’s sole cost and expense through either: either (i) an internal independent audit function, (ii) a nationally recognized, external, independent auditor, oror (iii) another independent auditor approved by the County.
Appears in 1 contract
Samples: Business Associate Agreement