Compensating control definition

Compensating control means an alternate procedure, or set of procedures, that must be used when it is not possible to segregate duties so that no one employee performs more than two of the key duty types. (See D-2. Segregation of Duties)
Sample 1Sample 2Sample 3
Compensating control means any alternative measure that is put into place to satisfy the requirement for a security measure, where the implementation specification for that requirement is deemed not reasonable or appropriate to implement. The hospital must document why it would not be reasonable and appropriate to implement the implementation specification; and implement an equivalent alternative measure if reasonable and appropriate.
Sample 1Sample 2Sample 3

Examples of Compensating control in a sentence

  • Compensating control: A management, operational, and/or technical control (e.g., safeguard or countermeasure) employed by an organization in lieu of a recommended security control in the low, moderate, or high baselines that provides equivalent or comparable protection for an information system.

  • This seeming ambiguity or paradox is at the heart of the Ñetas membership and consists of submitting oneself to a law with its potentially violent sanctions but also freeing oneself from a social situation marked by social, political and economic domination.

  • Compensating control participants when the intervention is of significant value: experience in Guatemala, India, Peru, and Rwanda.

  • Compensating control: Data retention periods are included in the privacy notices on the Council’s website.

  • Compensating control of double checking and signing off of Small Claims and Upper Court checks that are disbursed began August 16, 2016.

  • Variations in pressure from municipal services can occur during peak usage times, from burst water mains or fire protection services using the system.

  • Compensating control of double checking and signing off of Bond disbursements began July 19, 2017.

  • Compensating control procedures are documented and performed whenever segregation of duties cannot be enforced in high risk processes, such as cash receipts, cash disbursements and payroll.

  • Compensating control selection and implementation needs to be evaluated by a Qualified Assessor.

Related to Compensating control

  • Incentive Compensation means any compensation that is granted, earned or vested based wholly or in part upon the attainment of a Financial Reporting Measure.

  • System for Award Management (XXX) means the Federal repository into which an Entity must enter the information required under the Transparency Act, which may be found at xxxx://xxx.xxx.gov.

  • Compensation Period has the meaning specified in Section 2.12(c)(ii).

  • compensatory leave means leave with pay in lieu of cash payment for overtime. The duration of such leave will be equal to the overtime worked multiplied by the applicable overtime rate.