Audit Controls. 10 1. System Security Review. All systems processing and/or storing COUNTY PCI must have 11 at least an annual system risk assessment/security review which provides assurance that administrative, 12 physical, and technical controls are functioning effectively and providing adequate levels of protection.
Appears in 4 contracts
Sources: Contract for Provision of Services, Contract for Provision of Physical Examination Services, Agreement for the Provision of on Site Psychiatry and Telepsychiatry Services
Audit Controls. 10 7 1. System Security Review. All systems processing and/or storing COUNTY PCI must have 11 8 at least an annual system risk assessment/security review which provides assurance that administrative, 12 9 physical, and technical controls are functioning effectively and providing adequate levels of protection.
Appears in 4 contracts
Sources: Agreement for Provision of Services, Agreement for Provision of Physical Examination Services, Contract for Provision of Medical Services
Audit Controls. 10 1. System Security Review. All systems processing and/or storing COUNTY PCI must have at 11 at least an annual system risk assessment/security review which provides assurance that administrative, 12 physical, and technical controls are functioning effectively and providing adequate levels of protection.
Appears in 3 contracts
Sources: Agreement for the Provision of Services, Agreement for the Provision of Services, Agreement for Provision of Fiscal Intermediary Services
Audit Controls. 10 12 1. System Security Review. All systems processing and/or storing COUNTY PCI must have 11 at 13 least an annual system risk assessment/security review which provides assurance that administrative, 12 14 physical, and technical controls are functioning effectively and providing adequate levels of protection.
Appears in 1 contract
Sources: Agreement for Provision of Housing Navigation and Sustainability Services
Audit Controls. 10 12 1. System Security Review. All systems processing and/or storing COUNTY PCI must have 11 13 at least an annual system risk assessment/security review which provides assurance that administrative, 12 14 physical, and technical controls are functioning effectively and providing adequate levels of protection.
Appears in 1 contract
Sources: Agreement for Provision of Services