County's Security Audit. 9.17.12.1 At County's sole discretion, County or its designee may annually, or more frequently, conduct a security audit to determine Subrecipient's adherence to the requirements outlined in this Subparagraph 9.17. 9.17.12.2 County's security audit may include, but is not limited to, a review of the following elements, which shall be provided by Subrecipient upon County's request: a report on Subrecipient's encryption of all electronic media; Subrecipient's report verifying County's written authorization for data destruction along with documented certification of such destruction; and, Subrecipient's written assurance indicating that Subrecipient enforces security measures to control physical access (i.e., access to premises) and electronic access (i.e., access to electronic media) to County Information Assets.
Appears in 13 contracts
Sources: Subaward Agreement, Subaward Agreement, Subaward Agreement
County's Security Audit. 9.17.12.1 9.18.12.1 At County's sole discretion, County or its designee may annually, or more frequently, conduct a security audit to determine Subrecipient's adherence to the requirements outlined in this Subparagraph 9.179.18.
9.17.12.2 9.18.12.2 County's security audit may include, but is not limited to, a review of the following elements, which shall be provided by Subrecipient upon County's request: a report on Subrecipient's encryption of all electronic media; Subrecipient's report verifying County's written authorization for data destruction along with documented certification of such destruction; and, Subrecipient's written assurance indicating that Subrecipient enforces security measures to control physical access (i.e., access to premises) and electronic access (i.e., access to electronic media) to County Information Assets.
Appears in 2 contracts
Sources: Subaward Agreement, Subaward Agreement
County's Security Audit. 9.17.12.1 9.16.12.1 At County's sole discretion, County or its designee may annually, or more frequently, conduct a security audit to determine SubrecipientContractor's adherence to the requirements outlined outline in this Subparagraph 9.179.16.
9.17.12.2 9.16.12.2 County's security audit may include, but is not limited to, a review of the following elements, which shall be provided by Subrecipient Contractor upon County's request: a report on SubrecipientContractor's encryption of all electronic media; SubrecipientContractor's report verifying County's written authorization for data destruction along with documented certification of such destruction; and, SubrecipientContractor's written assurance indicating that Subrecipient Contractor enforces security measures to control physical access (i.e., access to premises) and electronic access (i.e., access to electronic media) to County Information Assets.
Appears in 1 contract
Sources: Master Agreement
County's Security Audit. 9.17.12.1 9.18.12.1 At County's sole discretion, County or its designee may annually, or more frequently, conduct a security audit to determine Subrecipient's adherence to the requirements outlined in this Subparagraph 9.17.this
9.17.12.2 9.18.12.2 County's security audit may include, but is not limited to, a review of the following elements, which shall be provided by Subrecipient upon County's request: a report on Subrecipient's encryption of all electronic media; Subrecipient's report verifying County's written authorization for data destruction along with documented certification of such destruction; and, Subrecipient's written assurance indicating that Subrecipient enforces security measures to control physical access (i.e., access to premises) and electronic access (i.e., access to electronic media) to County Information Assets.
Appears in 1 contract
Sources: Subaward Agreement