Part 164 with respect to electronic PHI to prevent use or disclosure of PHI other than as provided in this Agreement.ĭata Integrity CUSTOMER will ensure that all data and information submitted by it to PROVIDER for performing the Services shall be accurate and complete and furnished in a timely manner. Business Associate shall use appropriate safeguards and comply with Subpart C of 45 C.F.R. Integrity We believe fidelity to our values builds credibility, trust, fairness and consistency.ĭata Protection Officer 10.1 The Data Processor will appoint a Data Protection Officer where such appointment is required by Data Protection Laws and Regulations.Īppropriate Safeguards i. Information Technology Enterprise Architecture Requirementsĭata Integrity Control Personal Data will remain intact, complete and current during processing activities.NCC shall ascertain that a number of chosen tables exist as stated in the information pro.If a database is used by the application under test, and is being placed in Escrow, a plan / entity diagram or list of tables shall be supplied to NCC.NCC will ascertain that a sample source file can be edited to ensure they are not write- protected in any way.modification histories, comments, indentation, meaningful variable/ procedure names and meaningful filenames) NCC will ascertain the level of clarity of the source code (i.e.Sample source files will be viewed using the most appropriate viewer / editor NCC will confirm the existence of source files on the verification hardware.Explanation of directories and contents to be placed on the escrow deposit media.Explanation of the third party utilities and any batch files that would be required to build the application.Explanation of Integrity Plus environment architecture (hardware & Operating Systems).Questions and Answers Session (if necessary).Agreement on the intended inventory of items to be handed over to NCC at the end of the process (i.e.Brief Explanation of deposit to be lodged (source code, support files and documentation).Arrival at the verification site and introduction of participants.This schedule assumes that the exercise will be carried out with the full co- operation of a technical representative of the software owner to provide guidance in gathering the data required for the most complete escrow lodgement. The goal is to successfully complete the Integrity Plus exercise and for The NCC Group representative to retain the materials for lodgement in the Escrow Secure Deposit facility. The following schedule assumes that all of the files required for placing on the escrow media are in place on appropriate hardware in a location that can be examined by the verification consultant. This ensures that all required materials (source code, batch files, documents, CAD drawings etc.,) are included on the deposit media. Standard Integrity testing of the created media item is usually the final stage of the process. The software owner may prepare the source code deposit media prior to the Integrity Plus exercise taking place, although it is recommended that the exercise is completed before the media is prepared. Integrity Plus. The following is a schedule for a typical Integrity Plus exercise.
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