Common use of General Controls Clause in Contracts

General Controls. 2.30.18.2.1.1 Personnel Policies 2.30.18.2.1.2 Segregation of Duties 2.30.18.2.1.3 Physical Access Controls 2.30.18.2.1.4 Hardware and System Software 2.30.18.2.1.5 Applications System Development and Modifications

General Controls. 2.30.18.2.1.1 2.30.19.2.1.1 Personnel Policies 2.30.18.2.1.2 2.30.19.2.1.2 Segregation of Duties 2.30.18.2.1.3 2.30.19.2.1.3 Physical Access Controls 2.30.18.2.1.4 2.30.19.2.1.4 Hardware and System Software 2.30.18.2.1.5 2.30.19.2.1.5 Applications System Development and Modifications