Compensating control definition

Compensating control means an alternate procedure, or set of procedures, that must be used when it is not possible to segregate duties so that no one employee performs more than two of the key duty types. (See D-2. Segregation of Duties)
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Compensating control means any alternative measure that is put into place to satisfy the requirement for a security measure, where the implementation specification for that requirement is deemed not reasonable or appropriate to implement. The hospital must document why it would not be reasonable and appropriate to implement the implementation specification; and implement an equivalent alternative measure if reasonable and appropriate.
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Examples of Compensating control in a sentence

  • Compensating control: A management, operational, and/or technical control (e.g., safeguard or countermeasure) employed by an organization in lieu of a recommended security control in the low, moderate, or high baselines that provides equivalent or comparable protection for an information system.

  • This seeming ambiguity or paradox is at the heart of the Ñetas membership and consists of submitting oneself to a law with its potentially violent sanctions but also freeing oneself from a social situation marked by social, political and economic domination.

  • Compensating control participants when the intervention is of significant value: experience in Guatemala, India, Peru, and Rwanda.

  • Compensating control: Data retention periods are included in the privacy notices on the Council’s website.

  • Compensating control of double checking and signing off of Small Claims and Upper Court checks that are disbursed began August 16, 2016.

  • Variations in pressure from municipal services can occur during peak usage times, from burst water mains or fire protection services using the system.

  • Compensating control of double checking and signing off of Bond disbursements began July 19, 2017.

  • Compensating control procedures are documented and performed whenever segregation of duties cannot be enforced in high risk processes, such as cash receipts, cash disbursements and payroll.

  • Compensating control selection and implementation needs to be evaluated by a Qualified Assessor.

Related to Compensating control

  • 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.

  • System for Award Management (SAM) database means the primary Government repository for contractor information required for the conduct of business with the Government.

  • Engineering control means the use of substitution, isolation, ventilation, and equipment modification to reduce exposure to SARS-CoV-2 virus and COVID-19 disease related workplace hazards and job tasks.

  • Supervising Contractor means the principal contractor retained by Settling Defendants to supervise and direct the implementation of the Work under this CD.

  • Voting Control means, with respect to a share of Class B Common Stock, the power (whether exclusive or shared) to vote or direct the voting of such share by proxy, voting agreement or otherwise.

  • Compensatory mitigation means types of mitigation used to replace project-induced critical area and buffer losses or impacts.

  • Incentive Compensation means any compensation that is granted, earned or vested based wholly or in part upon the attainment of a Financial Reporting Measure.

  • System for Award Management (SAM means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes—

  • 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.

  • Change in Control of the Company means the occurrence of any of the following events:

  • compensatory leave means leave with pay in lieu of cash payment for overtime. The duration of such leave will be equal to the overtime worked multiplied by the applicable overtime rate.

  • area control service means air traffic control service for controlled flights in control areas;