Segregation of Duties. Supplier shall enforce the separation of duties to reduce opportunities for unauthorized or unintentional modification or misuse of Supplier's assets. No single user shall be able to access, modify, or use assets without authorization or detection. Supplier shall identify duties that require separation and define information system access authorizations to support separation of duties.
Appears in 3 contracts
Samples: Purchase Order Terms, Purchase Order Terms, Participation Agreement
Segregation of Duties. Supplier shall enforce the separation of duties to reduce opportunities for unauthorized or unintentional modification or for misuse of Supplier's assets. No single user shall be able to access, modify, modify or use assets without authorization or detection. Supplier shall identify duties that require separation and define information system access authorizations to support separation of duties.
Appears in 1 contract
Samples: Participation Agreement
