System Security Review. i. The Contractor must ensure audit control mechanisms are in place. ii. All systems processing and/or storing PII must have at least an annual system risk assessment/security review that ensures administrative, physical, and technical controls are functioning effectively and provide an adequate level of protection. iii. Reviews should include vulnerability scanning tools.
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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
System Security Review. i. The Contractor must ensure audit control mechanisms are in place.. Exhibit N_Privacy & Security Agreement._rev 08.2021
ii. All systems processing and/or storing PII must have at least an annual system risk assessment/security review that ensures administrative, physical, and technical controls are functioning effectively and provide an adequate level of protection.
iii. Reviews should include vulnerability scanning tools.
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