Access Controls. The system providing access to PHI COUNTY discloses to 29 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 30 must use role based access controls for all user authentications, enforcing the principle of least privilege.
Access Controls a. Authorized Access - DST shall have controls that are designed to maintain the logical separation such that access to systems hosting Fund Data and/or being used to provide services to Fund will uniquely identify each individual requiring access, grant access only to authorized personnel based on the principle of least privileges, and prevent unauthorized access to Fund Data.
Access Controls. The system providing access to PHI COUNTY discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY must use role based access controls for all user authentications, enforcing the principle of least privilege.
Access Controls. The system must use role based access controls for all user authentications, enforcing the principle of least privilege.
Access Controls. The system providing access to County PHI or PI must use role-based access controls for all user authentications, enforcing the principle of least privilege.
Access Controls. The system providing access to DHCS PHI or PI must use role based access controls for all user authentications, enforcing the principle of least privilege.
Access Controls. Your Critical Systems must restrict access to Card Data and all other personal or important data to only trusted persons within your organisation, and no such person should have greater access to such data than is necessary for that person to perform his or her role. Your systems must track and log all access, use, modification and deletion of Card Data and other personal or important data so that you maintain an audit trail of all such actions. You must also limit access to your Critical Systems and the resources on which they depend such as networks, firewalls, and databases.
Access Controls. The system providing access to PII shall use role-based access controls for all user authentications, enforcing the principle of least privilege.
Access Controls a. Authorized Access - State Street shall have controls that are designed to maintain the logical separation such that access to systems hosting Client Data and/or being used to provide Services to Client will uniquely identify each individual requiring access, grant access only to authorized personnel based on the principle of least privileges, and prevent unauthorized access to Client Data.
Access Controls. The system providing access to CDPH PHI or PI must use role based access controls for all user authentications, enforcing the principle of least privilege.
