Audit Controls. P. Contractor agrees to an annual system security review by the County to assure that systems processing and/or storing Medi-Cal PII are secure. This includes audits and keeping records for a period of at least three (3) years. A routine procedure for system review to catch unauthorized access to Medi-Cal PII shall be established by the Contractor.
Audit Controls a. System Security Review. CONTRACTOR must ensure audit control mechanisms that record and examine system activity are in place. All systems processing and/or storing PHI COUNTY discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY must have at least an annual system risk assessment/security review which provides assurance that administrative, physical, and technical controls are functioning effectively and providing adequate levels of protection. Reviews should include vulnerability scanning tools.
Audit Controls. Hardware, software, and/or procedural mechanisms that record and examine activity in information systems that contain or use electronic information.
Audit Controls. 7 1. System Security Review. All systems processing and/or storing COUNTY PCI must have 8 at least an annual system risk assessment/security review which provides assurance that administrative, 9 physical, and technical controls are functioning effectively and providing adequate levels of protection.
Audit Controls. 8 a. System Security Review. CONTRACTOR must ensure audit control mechanisms that 9 record and examine system activity are in place. All systems processing and/or storing PHI COUNTY 10 discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of 11 COUNTY must have at least an annual system risk assessment/security review which provides 12 assurance that administrative, physical, and technical controls are functioning effectively and providing 13 adequate levels of protection. Reviews should include vulnerability scanning tools.
Audit Controls. 4 a. System Security Review. CONTRACTOR must ensure audit control mechanisms that 5 record and examine system activity are in place. All systems processing and/or storing PHI COUNTY 6 discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of 7 COUNTY must have at least an annual system risk assessment/security review which provides 8 assurance that administrative, physical, and technical controls are functioning effectively and providing 9 adequate levels of protection. Reviews should include vulnerability scanning tools.
Audit Controls hardware, software, and/or procedural mechanisms that record and examine access to facilities containing Confidential Information or Personal Data and activity including deletion, addition, or modification of data in information systems that contain or use electronic information, including appropriate logs and reports concerning these security requirements and compliance therewith.
Audit Controls. By executing this Agreement, CONTRACTOR, for itself, and its assignees and successors in interest, agrees as follows:
Audit Controls. Technical or procedural mechanisms put in place to promote efficient and effective operations, as well as compliance with policies.
Audit Controls. Apttus maintains hardware, software and/or procedural mechanisms that record and examine activity in information systems that contain or use electronic information, including appropriate logs and reports concerning these security requirements.
