User Access Controls. UA-1: User Access Controls UA-1.1 Voya implements and maintains identity management system(s) and authentication process(es) for all systems that access, process, store, or transmit Client PI. UA-1.2 Voya ensures that the following user access controls are in place: UA-1.2A The “Least Privilege” concept is implemented ensuring no user has more privileges than they require in performing their assigned duties.
Appears in 2 contracts
Sources: Contract for Goods and Services, Contract for Goods and Services
User Access Controls. UA-1: User Access Controls UA-1.1 Voya implements and maintains identity management system(s) and authentication process(es) for all systems that access, process, store, or transmit Client PI. UA-1.2 Voya ensures that the following user access controls are in place: UA-1.2A The “Least Privilege” concept is implemented ensuring no user has more privileges than they require in performing their assigned duties.
Appears in 1 contract
Sources: Employer Services Agreement