Control Deficiency definition

Control Deficiency. Has the meaning given in Section 9.9(i)(v) of the Agreement. Controlled Penetration Tests Means a type of Assessment that tests the vulnerability of Systems to unauthorized external interventions or improper uses. Corrective Action Plan or CAP Has the meaning given in Section 4.1 of the Agreement. Critical Deliverables Means the One-Time Deliverables and Recurring Deliverables that have associated Deliverable Credits payable to DIR in the event Service Provider fails to successfully and timely complete such Deliverables as identified in Attachment 3-C. Critical Service Level Means any Service Level designated as "critical" by DIR, and with respect to which DIR may become entitled to receive Service Level Term Definition Credits as a result of Service Provider's failure to satisfy the associated Service Level standards. Critical Uptime Means the aggregate number of minutes in the specified period(s) in the applicable Measurement Window during which a defined Service component is required to be Available. Unless otherwise specified in the Agreement, the Service Management Manual, or the CMDB, Critical Uptime equals the total number of minutes in the Measurement Window. A defined Service component is not required to be Available during Scheduled Downtime.
Control Deficiency. Has the meaning given in Section 9.9(i)(v) of the Agreement. Controlled Penetration Tests Means a type of Assessment that tests the vulnerability of Systems to unauthorized external interventions or improper uses. Corrective Action Plan or CAP Has the meaning given in Section 4.1 (g) of the Agreement. Critical Deliverables Means the One-Time Deliverables and Recurring Deliverables that have associated Deliverable Credits payable to DIR in the event Service Provider fails to successfully and timely complete such Deliverables as identified in Attachment 3-C. Critical Uptime Means the aggregate number of minutes in the specified period(s) in the applicable Measurement Window during which a defined Service component is required to be Available. Unless otherwise specified in the Agreement, the Service Management Manual, or the CMDB, Critical Uptime equals the total number of minutes in the Measurement Window. A defined Service component is not required to be Available during Scheduled Downtime. Cross-Functional Services Means those Services performed in connection with performing, and in support of, each of the Services, including those Services described in Exhibit 2.1.2. Customer Means the DIR Customer choosing to purchase Managed Application Services from this RFO Data Center Services (DCS) Component Provider Means the DCS Service Provider who has entered into a contract with DIR for the Data Center Statement of Work. Data Conversion Refers to the processes and activities associated with converting data from one or more source systems to one or more target systems Data Conversion Architecture Refers to models, policies, rules or standards that govern how data will be converted from one or more source systems to one or more target systems. Database Administrator (DBA) Means an individual responsible for the design and management of databases and for the implementation of the Database Management System. DBA includes "logical" and "physical" database administrators. Database Management System (DBMS) Means a system that controls the organization, storage, retrieval, security, and integrity of data in a database. Data Quality Refers to the quality of data to be correct, relevant and useable by the system and is relevant in the context of a DCS Customer activity. DCS Customer Means the DIR Customer that participates in the Data Center Services program DCS Network Means the LAN in the Consolidated Data Centers, the LAN in the legacy portion of the SDC, and the port...

Related to Control Deficiency

  • Mental deficiency means mental deficiency as defined by appropriate clinical authorities to such extent that a person so afflicted is incapable of managing himself and his affairs, but shall not include mental illness as defined herein.

  • Significant deficiency means a shortcoming in the system that materially affects the ability of officials of the Department of Defense to rely upon information produced by the system that is needed for management purposes.

  • Performing Note Deficiency means any time that less than 65% of the then aggregate outstanding principal amount of all Equipment Notes are Performing Equipment Notes.

  • Subordination Deficiency With respect to any Distribution Date, the excess, if any, of (a) the Specified Subordinated Amount applicable to such Distribution Date over (b) the Subordinated Amount applicable to such Distribution Date.

  • Accumulated Funding Deficiency as defined in Section 302 of ERISA.