Documentation Review. The Nuventive consultant will submit a request for documentation to the customer, which will include samples of existing plans, planning processes, and roles and responsibilities. The consultant will review this documentation and address any questions with the customer’s project manager.
Documentation Review. 13A.1 The Developer shall submit for the review of the Grantor's Representative, no later than the delivery dates prescribed under Clause 13B.3, comprehensive draft or revised Quality Documentation in a form in accordance with the requirements of Clause 13B and Schedule 5. 13A.2 Within 30 days of the receipt of such draft or revised Quality Documentation, the Grantor's Representative shall either:
Documentation Review a. Engineer shall review the following preliminary information provided by Owner:
Documentation Review. Supplier must carefully review Xxxxx drawings and related specifications to ensure understanding and confirmation that the supplier can meet any such requirements. Supplier shall clarify all the doubts with Xxxxx sourcing team before submitting the quote or samples or production parts. All issues that are not covered on the existing drawings or specifications (e.g. ROHS requirements, compliance requirements etc.) shall be communicated through Purchase Order, revised drawing, Engineering Change or Deviation. It is expected from supplier that all terms and conditions of Purchase Order is fulfilled. Supplier shall ensure that correct and current version of drawings or specification document is available and all other documents are discarded. Any deviation in the process which may impact the product quality shall be communicated to Xxxxx and take prior approval before shipping. The impact of unauthorized deviation (cost, special inspection, third party inspection, field failures, complaints or any other) at Xxxxx or at Xxxxx’x customer shall be debited to supplier. Supplier shall retain the Inspection reports, drawings, specifications, purchase orders with proper traceability for minimum 1 year after part obsolescence. Supplier shall ensure bear minimum documentation requirements during shipping the parts to Xxxxx as below which is mandatory.
Documentation Review. Flextronics will provide a standard Certificate of Compliance signed by an authorized representative of Flextronics confirming that the Products have been manufactured in accordance with the Specifications. PRODUCT DISPOSITION Release of the Product is the responsibility of Flextronics. Flextronics will release the Product in accordance with the Specifications.
Documentation Review. As a part of the product evaluation process, members of the Compaq/Gadzoox Microsystems team will review the current engineering specification package to assure:
Documentation Review. Entel will review "as-built" documentation -------------------- prepared by third party Suppliers, verify completion of third party supplier contractual requirements, and recommend to Triton to proceed with final payment based on acceptance criteria.
Documentation Review. MSP agrees that it has reviewed the Documentation relating to Continuum SaaS Backup, including but not limited to online user guides outlining proper installation and use of Continuum SaaS Backup.
Documentation Review. Review parking structure construction documents prepared by others to assess how the structure will function (entry/exit, traffic, access/revenue control, and parking), and how the structure will perform with respect to maintenance, future repairs, and service life. The documents will be reviewed for general conformance with the Village’s goals and directives, applicable code requirements, and parking structure generally accepted standard design practice. We will also provide our opinion of how specific elements of the structure will function (parking, traffic circulation, access control, etc.), and how specific elements of the structure will perform, including long-term performance. Review of technical documentation, owner’s manuals, or other documentation collected for components of the parking deck for the purpose of identifying deficiencies which may impact operation and short or long-term maintenance of the structure Estimated effort: 90 hours Estimated Cost: $15,670
Documentation Review. The assessor should review all security and privacy documentation for completeness and accuracy and gain the necessary understanding to determine the security and privacy posture of the application or system. Through this process, the assessor develops insight into the documented security and privacy controls in place to effectively assess whether all controls are implemented as described. The documentation review augments all testing: it is an essential Final Draft Centers for Medicare & Medicaid Services element for evaluating compliance of the documented controls versus the actual implementation as revealed during technical testing, scanning, configuration assessment, and personnel interviews. For example, if the specified control stipulates that the password length for the system must be eight characters, the assessor must review the state’s password policy or the SSP to verify compliance with this requirement. During the technical configuration assessment, the Assessor confirms passwords are configured as stated in the state’s documentation. Table 1 identifies examples of core security documentation for review. Table 1. Core Security and Privacy Documentation NIST/State Control Family NIST/State Control Number Document Name Planning (PL) PL-2: System Security and Privacy Plan (SSP) System Security and Privacy Plan (SSP) Configuration Management (CM) CM-9: Configuration Management Plan Configuration Management Plan (CMP) Contingency Planning (CP) CP-2: Contingency Plan Contingency Plan (CP) Contingency Planning (CP) CP-4: Contingency Plan Testing and Exercises CP Test Plan and Results Incident Response (IR) IR-8: Incident Response Plan Incident Response Plan (IRP) Incident Response (IR) IR-3: Incident Response Testing and Exercises IRP Test Plan Awareness and Training (AT) AT-3: Security Training Security Awareness Training Plan Awareness and Training (AT) AT-4: Security Training Training Records Security and Assessment Authorization (CA) CA-3: System Interconnections Interconnection Security Agreements (ISA) Risk Assessment (RA) RA-3: Risk Assessment Information Security Risk Assessment (ISRA) Authority and Purpose (AP) AP-1: Authority to Collect Privacy Impact Assessment (PIA) or other privacy documents Authority and Purpose (AP) AP-2: Purpose Specification Privacy documents and notices including, but not limited to, PIAs and agreements to collect, use, and disclose PHI/PII and Privacy Act Statements Accountability, Audit, and Risk Management (AR) AR...
