Operations Management. i. Contractor’s operating procedures have been documented, maintained, and made available to all users who require them; ii. Contractor controls changes to information processing facilities and systems; and iii. Contractor has segregated duties and areas of responsibility to reduce opportunities for unauthorized or unintentional modification or misuse of Contractor’s assets.
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Sources: Department Terms and Conditions, Department Terms and Conditions, Department Terms and Conditions
Operations Management. i. Contractor’s operating procedures have been documented, maintained, and made available to all users who require them;
ii. Contractor controls changes to information processing facilities and systems; and
and iii. .Contractor has segregated duties and areas of responsibility to reduce opportunities for unauthorized or unintentional modification or misuse of Contractor’s assets.
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