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

Appears in 1 contract

Sources: Contractor Risk Agreement (Amerigroup Corp)

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

Appears in 1 contract

Sources: Contractor Risk Agreement (Amerigroup Corp)