System Security Review. 1. The County Department/Agency shall ensure audit control mechanisms are in place. 2. All systems processing and/or storing PII shall 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. 3. Reviews should include vulnerability scanning tools.
Appears in 4 contracts
Samples: Privacy and Security Agreement, Data Privacy & Security, Privacy and Security Agreement
System Security Review. 1. The County Department/Agency shall Department must ensure audit control mechanisms are in place.
2. All systems processing and/or storing Medi-Cal PII shall 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.
3. Reviews should include vulnerability scanning tools.
Appears in 3 contracts
Samples: Medi Cal Privacy and Security Agreement, Medi Cal Privacy and Security Agreement, Medi Cal Privacy and Security Agreement
System Security Review. 1. The County Department/Agency shall Department must ensure audit control mechanisms are in place.
2. All systems processing and/or storing PII shall 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.
3. Reviews should include vulnerability scanning tools.
Appears in 2 contracts
Samples: Data Privacy & Security, Privacy and Security Agreement
System Security Review. 1. The County Department/Agency shall ensure audit au dit control mechanisms are in place.
2. All systems processing and/or storing PII shall 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.
3. Reviews should include vulnerability scanning tools.
Appears in 2 contracts
Samples: Privacy and Security Agreement, Privacy and Security Agreement
