Access Authorization. i. The Data Importer maintains and updates a record of personnel authorized to access systems that contain customer data. ii. The Data Importer deactivates authentication credentials of employees or contract workers immediately upon the termination of their employment or services as well as such authentication credentials that have not been used for a period of time not to exceed six months. iii. The Data Importer identifies those personnel who may grant, alter or cancel authorized access to data and resources.
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Samples: Data Processing Agreement, Data Processing Addendum, Data Processing Addendum