Audit Controls definition

Audit Controls means mechanisms employed to record and examine system activity. Audit Files means records of information related to system activity that may be located in different locations of a network.
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Audit Controls. Meaning hardware, software, and/or procedural mechanisms that record and examine activity in GLMX's information systems that contain or use electronic information, including appropriate logs and reports concerning these security requirements.
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Examples of Audit Controls in a sentence

  • STANDARD§ 164.312(b)Audit ControlsThe next standard in the Technical Safeguards section is Audit Controls.

  • HIPAA Security Rule: 45 CFR 164.308(a)(5), Implementation Specification: Log-In Monitoring, 45 CFR 164.312(b), Standard: Audit Controls.

  • Audit Controls: Hardware, software, services and/or procedural mechanisms that record and examine activity in information systems that contain or use PII are reviewed by the Data Governance Committee annually.

  • The Staff Side asked why the Audit Controls (2016) Report was only published on the Intranet, and not on the Internet.

  • Such security audit shall review whether Subcontractor is strictly following all [**] security rules and procedures as made available to the Subcontractor for use of [**]’s electronic resources provided to Subcontractor and that Subcontractor is in strict compliance with [**]’s then-current security policies, architectures, standards, rules and procedures, all as set forth in the most current version of [**]’s Offshore Management Office External Audit Controls.

  • Access Control ...................................164.312(a)(1)Unique User Identification (R) Emergency Access Procedure (R) Automatic Logoff (A)Encryption and Decryption (A) (R)Mechanism to Authenticate Electronic Protected Health In- formation (A)(R)Integrity Controls (A) Encryption (A) Audit Controls ....................................

  • The oversight functions of the Audit Committee shall include: Audit Controls and Financial Reports.

  • The committee also closely reviews the adequacy of Internal Audit Controls, formulates and monitors the annual audit plan including appointment, re-appointment and removal of Statutory Auditors and fixing their remuneration.

  • Audit logs and the mechanisms of using them are specifically covered in a companion document to be published soon by NEMA MII Security and Privacy Committee entitled "Audit Controls".

  • Internal Audit Controls and their Adequacy:The Company had appointed Internal Auditor in accordance with provisions of Companies Act, 2013.

Related to Audit Controls

  • Interim controls means a set of measures designed to temporarily reduce human exposure or likely exposure to lead-based paint hazards, including specialized cleaning, repairs, maintenance, painting, temporary containment, ongoing monitoring of lead-based paint hazards or potential hazards, and the establishment and operation of management and resident education programs.

  • Engineering controls means constructed containment barriers or systems that control one or more of the following: downward migration, infiltration, or seepage of surface runoff or rain; or natural leaching migration of contaminants through the subsurface over time. Examples include caps, engineered bottom barriers, immobilization processes, and vertical barriers.

  • Export Controls Software available on the Services is further subject to United States Export Controls. No software available on the Services may be downloaded or exported (i) into (or to a national or resident of) any country to which the United States has embargoed goods; or (ii) to anyone on the United States Treasury Department's list of Specially Designated Nationals or using the Commerce Department's Table of Deny Orders. By downloading any Software, you represent and warrant that you are not located in, or under the control of, or a national or resident of any such country or on any such list.

  • Internal Controls has the meaning set forth in Section 4.07(d).

  • Institutional Controls or “ICs” shall mean Proprietary Controls and state or local laws, regulations, ordinances, zoning restrictions, or other governmental controls or notices that: (a) limit land, water, or other resource use to minimize the potential for human exposure to Waste Material at or in connection with the Site; (b) limit land, water, or other resource use to implement, ensure non-interference with, or ensure the protectiveness of the RA; and/or (c) provide information intended to modify or guide human behavior at or in connection with the Site.

  • Internal Auditor means the person employed or engaged by the Corporation to perform the internal audit function of the Corporation;

  • External Auditor as used here shall mean any registered public accounting firm engaged for the purpose of preparing or issuing an audit report or performing other audit, review or attest services for the Company. Each such external auditor shall report directly to the Committee. With respect to the external auditor, the Committee shall:

  • Proprietary Controls means easements or covenants running with the land that (a) limit land, water, or other resource use and/or provide access rights and (b) are created pursuant to common law or statutory law by an instrument that is recorded in the appropriate land records office.

  • Structural pest control means a use requiring a license under Chapter 14 (commencing with Section 8500), Division 3, of the Business and Professions Code.

  • Trade Controls has the meaning specified in Section 4.25(a).

  • Internal control over financial reporting means a process effected by an insurer’s board of directors, management and other personnel designed to provide reasonable assurance regarding the reliability of the financial statements, i.e., those items specified in Section 5(B)(2) through 5(B)(7) of this regulation and includes those policies and procedures that:

  • Internal control means a process effected by an entity's governing board, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories:

  • Internal audit means an independent appraisal activity established within a state agency as a control system to examine and evaluate the adequacy and effectiveness of other internal control systems within the agency.

  • Monitoring and reporting requirements means one or more of

  • Rapid(ly) report(ing means within 72 hours of discovery of any cyber incident.

  • Controls have meanings correlative thereto.)

  • Environmental Management Framework or “EMF” means the policy framework for environmental management, approved by the Project Implementing Entity’s Board of Directors on July 21, 2009, which sets forth the environmental policies and procedures that shall apply to the carrying out of the Project.

  • external borders means external borders as defined in Article 2(2) of Regulation (EU) 2016/399;

  • internal waters means any navigable river or waterway within the State of California.

  • SOX means the Xxxxxxxx-Xxxxx Act of 2002, as amended.

  • Engineering control means the use of substitution, isolation, ventilation, and equipment modification to reduce exposure to SARS-CoV-2 virus and COVID-19 disease related workplace hazards and job tasks.

  • External Manager means either of the following: (1) A person who is seeking to be, or is, retained by a board or an investment vehicle to manage a portfolio of securities or other assets for compensation, or (2) A person who manages an investment fund and who offers or sells, or has offered or sold, an ownership interest in the investment fund to a board or an investment vehicle.

  • Environmental Management System means an environmental management system or plan of management to address all environmental risks and to ensure compliance with all Environmental Laws and licences;

  • Internal Procedures means in respect of the making of any one or more entries to, changes in or deletions of any one or more entries in the register at any time (including without limitation, original issuance or registration of transfer of ownership) the minimum number of the Warrant Agent’s internal procedures customary at such time for the entry, change or deletion made to be complete under the operating procedures followed at the time by the Warrant Agent, it being understood that neither preparation and issuance shall constitute part of such procedures for any purpose of this definition;

  • Financial Management Manual means the manual dated June 2009, adopted by the Project Implementing Entity for the purpose of implementing and monitoring the financial management aspects of the Project.

  • Compliance Program means the program established by CNYCC to prevent, detect, and address compliance issues that arise with respect to PPS operations, projects or activities.