System Security Review. i. The Contractor must ensure audit control mechanisms are in place. ii. All systems processing and/or storing PII must have at least an annual system risk assessment/security review that ensures administrative, physical, and technical controls are functioning effectively and provide an adequate level of protection. iii. Reviews should include vulnerability scanning tools.
Appears in 11 contracts
Samples: Agreement for the Provision of Refugee Social Services, Memorandum of Understanding, Contract for Services
System Security Review. i. The Contractor must ensure audit control mechanisms are in place.. Exhibit N_Privacy & Security Agreement._rev 08.2021
ii. All systems processing and/or storing PII must have at least an annual system risk assessment/security review that ensures administrative, physical, and technical controls are functioning effectively and provide an adequate level of protection.
iii. Reviews should include vulnerability scanning tools.
Appears in 1 contract
Samples: Professional Services Contract
