General Controls definition

General Controls. Information Security Program
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Examples of General Controls in a sentence

  • In support of Company initiatives (e.g., SOC), the Company has designed, documented, and implemented IT General Controls (change management; logical and physical access and security; and computer operations) over its relevant information systems to support automated control activities and the quality of information captured, generated, processed, and/or stored therein.

  • The Administrator’s SOC 1 Reports must include, without limitation, the Information Technology General Controls SOC 1 Report (or such other equivalent or successor report that is consistent with industry standards).

  • Upon reasonable request of the Trust, the Administrator shall provide the Trust with a copy of the Administrator’s Service Organizational Control (SOC) 1 reports prepared in accordance with the requirements of AT section 801, Reporting on Controls at a Service Organization (formerly Statement on Standards for Attestation Engagements (SSAE) No. 16), which currently consist of the Global Fund Accounting and Custody SOC1 report and the Information Technology General Controls SOC1 report.

  • The Custodian’s SOC 1 Reports must include, without limitation, the Information Technology General Controls SOC 1 Report (or such other equivalent or successor report that is consistent with industry standards).

  • Before You Begin 2 General Controls 9 Digital Music Operation 12 More Information 17 EN Before You Begin Before You Begin EN Dear Thomson Customer, Thank you for purchasing the Thomson Lyra™ Digital Audio Player.

  • The Company and Credit Administrator’s will commence good faith discussions after January 1, 2021 to agree upon specific scope (including the Information Technology General Controls), timing and fees associated with the provision of the SOC 1 Reports which shall be set forth in an amendment to this Agreement.

  • Audit The SP shall provide the results of the annual Information Technology General Controls Audit to DCSS.

  • APS will have, at a minimum, an annual audit of its General Controls including, but not limited to, information security controls, performed by a third-party audit firm based on the Service Organization Controls (“SOC”) audit standard report or equivalent.

  • Upon the reasonable request of Company, State Street shall provide Company with a copy of the Service Operational Control (SOC) 1 reports prepared in accordance with the requirements of AT section 801, Reporting on Controls at a Service Organization (formerly Statement on Standards for Attestation Engagements (SSAE) No. 16), which currently consist of the Global Fund Accounting and Custody SOC1 report and the Information Technology General Controls SOC1 report.

  • The RCM will include IT General Controls to assess the risks and test controls related to any technology platforms used in the provision of the Services.

Related to General Controls

  • Interim controls means a set of measures designed to temporarily reduce human exposure or likely exposure to lead-based paint hazards, including specialized cleaning, repairs, maintenance, painting, temporary containment, ongoing monitoring of lead-based paint hazards or potential hazards, and the establishment and operation of management and resident education programs.

  • Engineering controls means constructed containment barriers or systems that control one or more of the following: downward migration, infiltration, or seepage of surface runoff or rain; or natural leaching migration of contaminants through the subsurface over time. Examples include caps, engineered bottom barriers, immobilization processes, and vertical barriers.

  • Internal Controls has the meaning set forth in Section 4.07(d).

  • Proprietary Controls means easements or covenants running with the land that (a) limit land, water, or other resource use and/or provide access rights and (b) are created pursuant to common law or statutory law by an instrument that is recorded in the appropriate land records office.

  • Institutional Controls or “ICs” shall mean Proprietary Controls and state or local laws, regulations, ordinances, zoning restrictions, or other governmental controls or notices that: (a) limit land, water, or other resource use to minimize the potential for human exposure to Waste Material at or in connection with the Site; (b) limit land, water, or other resource use to implement, ensure non-interference with, or ensure the protectiveness of the RA; and/or (c) provide information intended to modify or guide human behavior at or in connection with the Site.