Access Authority Control Sample Clauses

Access Authority Control. Processor ensures that (i) authorized users who have access to the data processing systems can only access Personal Data within their Processing authorization and (ii) the unauthorized reading, change or deletion of Personal Data is prohibited during Processing or after the storing of Personal Data. The access rights are granted based on the job responsibilities of the user and on a need-to-know basis and must be authorized and granted by the corresponding supervisor of the user and, for sensitive data, by the information security team as well. The access to production systems is only granted to users who are periodically trained and authorized. The access to production systems is also immediately withdrawn upon termination of employment or assignment of the user to a different job responsibility without the need for such access.
Sample 1Sample 2
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Access Authority Control. Service Provider ensures: (a) that authorized users who have access to the data processing systems for the use as set out in Annex 1 can only access Personal Data within their processing authorization; and (b) that the unauthorized reading, copying, change or deletion of Personal Data is excluded during use or Processing or after the storing of Personal Data. The granting of access rights is based on the job responsibilities of the user for the use as set out in Annex 1 and on a need-to-know basis and must be authorised and granted by management. The access to productive systems is only granted to users who are periodically trained and authorised for the corresponding action. The access to productive systems is also immediately withdrawn in case of a termination of the contract of employment or in case of an assignment of a different task.
Sample 1

Related to Access Authority Control

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