Change Control. All systems processing and/or storing PII must have a documented change control process that ensures separation of duties and protects the confidentiality, integrity and availability of data.
Appears in 28 contracts
Sources: Contract for Family Resource Center Services, Contract for the Provision of Bringing Families Home Services, Contract for the Provision of Bridge Program Child Care Navigator, Trauma Informed Training and Coaching, and Emergency Child Care Voucher Services
Change Control. All systems processing and/or storing PII must shall have a documented change control process that ensures separation of duties and protects the confidentiality, integrity and availability of data.
Appears in 4 contracts
Sources: Privacy and Security Agreement, Data Privacy & Security, Data Sharing Agreement
Change Control. All systems processing and/or storing PII must shall have a documented change control cont rol process that ensures separation of duties and protects the confidentiality, integrity and availability of data.
Appears in 2 contracts
Sources: Privacy and Security Agreement, Privacy and Security Agreement
Change Control. All systems processing and/or storing PII must mustshall have a documented change control process that ensures separation of duties and protects the confidentiality, integrity and availability of data.
Appears in 1 contract
Sources: Privacy and Security Agreement
Change Control. All systems processing and/or storing Covered Entity PHI or PII must have a documented change control process procedure that ensures separation of duties and protects the confidentiality, integrity and availability of data.
Appears in 1 contract
Sources: Business Associate Agreement