Common use of Administrative Controls Clause in Contracts

Administrative Controls. The Contractor must have the following controls in place: a. A documented security policy governing the secure use of its computer network and systems, and which defines sanctions that may be applied to Contractor staff for violating that policy. b. If the Data shared under this agreement is classified as Category 4, the Contractor must be aware of and compliant with the applicable legal or regulatory requirements for that Category 4 Data. c. If Confidential Information shared under this agreement is classified as Category 4, the Contractor must have a documented risk assessment for the system(s) housing the Category 4 Data.

Appears in 113 contracts

Samples: Services Agreement, It Services Contract, Master Subscription Agreement

AutoNDA by SimpleDocs

Administrative Controls. The Contractor must have the following controls in place: a. A documented security policy governing the secure use of its computer network and systems, and which defines sanctions that may be applied to Contractor staff for violating that policy. b. If the Data shared under this agreement is classified as Category 44 data, the Contractor must be aware of and compliant with the applicable legal or regulatory requirements for that Category 4 Data. c. If Confidential Information shared under this agreement is classified as Category 44 data, the Contractor must have a documented risk assessment for the system(s) housing the Category 4 Data.

Appears in 24 contracts

Samples: County Program Agreement, County Program Agreement, County Program Agreement

Administrative Controls. The Contractor must have the following controls in place: a. A documented security policy governing the secure use of its computer network and systems, and which defines sanctions that may be applied to Contractor staff for violating that policy.and b. If the Data shared under this agreement is classified as Category 4, the Contractor must be aware of and compliant with the applicable legal or regulatory requirements for that Category 4 Data. c. If Confidential Information shared under this agreement is classified as Category 4, the Contractor must have a documented risk assessment for the system(s) housing the Category 4 Data.

Appears in 12 contracts

Samples: It Services Contract, It Services Contract, It Services Contract

Administrative Controls. The Contractor must have the following controls in place: a. 1. A documented security policy governing the secure use of its computer network and systems, and which defines sanctions that may be applied to Contractor staff for violating that policy. b. 2. If the Data shared under this agreement is classified as Category 44 data, the Contractor must be aware of and compliant with the applicable legal or regulatory requirements for that Category 4 Data. c. 3. If Confidential Information shared under this agreement is classified as Category 44 data, the Contractor must have a documented risk assessment for the system(s) housing the Category 4 Data.

Appears in 8 contracts

Samples: Professional Services, Professional Services, Professional Services Contract

AutoNDA by SimpleDocs

Administrative Controls. The Contractor must have the following controls in place: a. A documented security policy governing the secure use of its computer network and systems, and which defines sanctions that may be applied to Contractor staff for violating that policy.and b. If the Data shared under this agreement is classified as Category 4, the Contractor must be aware of and compliant with the applicable legal or regulatory requirements for that Category 4 Data. c. If Confidential Information shared under this agreement is classified as Category 4, the Contractor must have a documented risk assessment for the Contractor system(s) housing the Category 4 Data.

Appears in 1 contract

Samples: It Services Contract

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!