Ohio Admin. Code 3775-14-03 - Requirements of certification

(A) To be certified and maintain certification, the independent integrity monitor must meet the following requirements:

(1) Be independent of any entity, event, or product being monitored;

(2) Maintain IT security necessary to minimize the risk that confidential information is misappropriated;

(3) Make available to the commission, upon request, all policies, procedures and records of the independent integrity monitor;

(4) Make available to the commission, upon request, all analysis and monitoring methods, equipment, standards, forms, and other relevant items used by the independent integrity monitor provider;

(5) Any additional condition imposed by the commission at a meeting held under section 3772.02 of the Revised Code.

(B) The independent integrity monitor provider must notify the executive director immediately if it fails to maintain compliance with any of these requirements.

Notes

Ohio Admin. Code 3775-14-03

Effective: 8/15/2022
Five Year Review (FYR) Dates: 08/15/2027
Promulgated Under: 119.03
Statutory Authority: 3775.02
Rule Amplifies: 3775.02, 3775.10