Access Justification/Authorization Process. Company will conduct background checks of Company employees who will engage in the following activities (collectively the “Authorized Personnel”): (i) given access to the Moloco Networks; or (ii) given access to, process, possess, use, or otherwise handle the Moloco Data. Company shall only provide access to Moloco Networks to Authorized Personnel. Authorized Personnel are assigned individual accounts and may not be shared with or disclosed to anyone else without prior Moloco approval. Company must have a process in place to ensure that only Authorized Personnel (technical and non-technical) are granted access to Moloco Data. Access must be authorized and granted consistent with Company’s obligations under the non-disclosure agreement entered into by Company and Moloco. Each authorization must be approved by appropriate Company management. All Company employee authorizations and manager approvals must be documented and retained. Company shall re-evaluate its list of Authorized Personnel at least quarterly. If any Company user among the Authorized Personnel no longer requires access to Moloco Data, Company must take immediate steps to remove the access of that Company user or inform Moloco for removal from Moloco Networks. The access removal will be documented with date and time and will be retained by Company at all times while Company is in possession of or has access to Moloco Data. Moloco retains the right to audit these access lists and justifications.
Access Justification/Authorization Process. DMS shall have a process in place that is designed to confirm that only Authorized Persons and DMS Personnel (technical and non-technical) are granted access to Information. Access shall be authorized and granted consistent with DMS's obligations the confidentiality provisions outlined in the Agreement entered into by DMS and Intersections. Each authorization shall be approved by appropriate DMS management. All DMS employee authorizations and manager approvals shall be documented and retained. If API Processing Services August 2016 00000 Xxxxxxxx Xxxxx, Xxxxxx Xxxxx, Xxxxxxx, XX 00000 any individual among DMS's Personnel or Authorized Persons no longer requires access to Information, DMS shall take immediate steps to remove the access of that individual, or inform Intersections for removal from Intersections systems. The access removal will be documented with date and time and will be retained by DMS at all times while DMS is in possession of or has access to Information. Intersections retains the right to audit these access lists and justifications upon reasonable prior notice.
Access Justification/Authorization Process. Encryption. *****.
Access Justification/Authorization Process. Servicer must have a process in place that is designed to ensure that only Authorized Personnel (technical and non-technical) are granted access to Servicing Data. Access must be authorized and granted consistent with Servicing Agreement 2 Servicer’s confidentiality obligations under the Agreement. Each authorization must be approved by appropriate Servicer management. All Servicer employee authorizations and manager approvals must be documented and retained. If any individual among Servicer’s Authorized Personnel no longer requires access to Servicing Data, Servicer must take immediate steps to remove the access of that individual, or inform Position Holder Trust for removal from Position Holder Trust’s systems. The access removal will be documented with date and time and will be retained by Servicer at all times while Servicer is in possession of or has access to Servicing Data. Position Holder Trust retains the right to audit these access lists and justifications.
Access Justification/Authorization Process. Vendor shall maintain a process in place that ensures that only authorized Vendor technical and non-technical Representatives are granted access to Customer Data.
