NON-PHYSICAL SECURITY Sample Clauses
NON-PHYSICAL SECURITY. 7.4.1 Non-physical security issues include, but are not limited to:
7.4.1.1 restricted access to the System by time of day and particular workstation;
7.4.1.2 restricted access based upon proper authorization;
7.4.1.3 unique user access identification that shall be changed at periodic intervals;
7.4.1.4 backup records of virtually every update transaction;
7.4.1.5 audit trails, audit reports, and full accountability for all transactions;
7.4.1.6 detailed transaction histories with date, time, and identification of every transactions;
7.4.1.7 strict control and reconciliation procedures for every System update;
7.4.1.8 control of dial-up access to the System; and