Common use of Administrative Controls Clause in Contracts

Administrative Controls. The Contractor must have the following controls in place: a. A documented security policy governing the secure use of its computer network and systems, and which defines sanctions that may be applied to Contractor staff for violating that policy. b. If the Data shared under this agreement is classified as Category 4, the Contractor must be aware of and compliant with the applicable legal or regulatory requirements for that Category 4 Data. c. If Confidential Information shared under this agreement is classified as Category 4, the Contractor must have a documented risk assessment for the system(s) housing the Category 4 Data.

Appears in 126 contracts

Sources: Professional Service Contract, Client Service Contract, Personal Service Contract

Administrative Controls. The Contractor must have the following controls in place: a. A documented security policy governing the secure use of its computer network and systems, and which defines sanctions that may be applied to Contractor staff for violating that policy. b. If the Data shared under this agreement is classified as Category 44 data, the Contractor must be aware of and compliant with the applicable legal or regulatory requirements for that Category 4 Data. c. If Confidential Information shared under this agreement is classified as Category 44 data, the Contractor must have a documented risk assessment for the system(s) housing the Category 4 Data.

Appears in 24 contracts

Sources: County Program Agreement, County Program Agreement, County Program Agreement

Administrative Controls. The Contractor must have the following controls in place: a. A documented security policy governing the secure use of its computer network and systems, and which defines sanctions that may be applied to Contractor staff for violating that policy.and b. If the Data shared under this agreement is classified as Category 4, the Contractor must be aware of and compliant with the applicable legal or regulatory requirements for that Category 4 Data. c. If Confidential Information shared under this agreement is classified as Category 4, the Contractor must have a documented risk assessment for the system(s) housing the Category 4 Data.

Appears in 13 contracts

Sources: Services Contract, It Services Contract, It Services Contract

Administrative Controls. The Contractor must have the following controls in place: a. 1. A documented security policy governing the secure use of its computer network and systems, and which defines sanctions that may be applied to Contractor staff for violating that policy. b. 2. If the Data shared under this agreement is classified as Category 44 data, the Contractor must be aware of and compliant with the applicable legal or regulatory requirements for that Category 4 Data. c. 3. If Confidential Information shared under this agreement is classified as Category 44 data, the Contractor must have a documented risk assessment for the system(s) housing the Category 4 Data.

Appears in 8 contracts

Sources: Professional Services, Professional Services, Professional Services Contract

Administrative Controls. The Contractor must have the following controls in place: a. A documented security policy governing the secure use of its computer network and systems, and which defines sanctions that may be applied to Contractor staff for violating that policy. b. If the Data shared under this agreement is classified as Category 4, the Contractor must be aware of and compliant with the applicable legal or regulatory requirements for that Category 4 Data. c. If Confidential Information shared under this agreement is classified as Category 4, the Contractor must have a documented risk assessment for the system(s) housing the Category 4 Data.have

Appears in 1 contract

Sources: Interlocal Agreement

Administrative Controls. The Contractor must have the following controls in place: a. A documented security policy governing the secure use of its computer network and systems, and which defines sanctions that may be applied to Contractor staff for violating that policy.and b. If the Data shared under this agreement is classified as Category 4, the Contractor must be aware of and compliant with the applicable legal or regulatory requirements for that Category 4 Data. c. If Confidential Information shared under this agreement is classified as Category 4, the Contractor must have a documented risk assessment for the Contractor system(s) housing the Category 4 Data.

Appears in 1 contract

Sources: It Services Contract