Common use of Availability Control/Restoration/Reliability/Data Integrity Clause in Contracts

Availability Control/Restoration/Reliability/Data Integrity. Ensuring that systems used can be restored in case of a disruption (restorability). Ensuring that all system functions are available and that any malfunctions are reported (reliability). Ensuring that saved Personal Information cannot be damaged through system malfunctions (data integrity). Ensuring that Personal Information is protected from accidental destruction or loss (availability control), e.g., by implementing appropriate back-up and disaster recovery concepts. The following technical and organizational measures have been implemented by the Operator for the processing of Personal Information described in this Agreement/ Addendum: Uninterruptible Power Supply (UPS) Devices for monitoring temperature and moisture in server rooms Fire and smoke detector systems Alarms for unauthorized access to server rooms Tests of data restorability Storing data back-ups in a separate and secure location In flood areas the server is located above the possible flood level Air conditioning units in server rooms Protected outlet strips in server rooms Fire extinguishers in server rooms Creating a back-up and recovery concept Creating an emergency plan Miscellaneous:

Availability Control/Restoration/Reliability/Data Integrity. Ensuring that systems used can be restored in case of a disruption (restorability). Ensuring that all system functions are available and that any malfunctions are reported (reliability). Ensuring that saved Personal Information cannot be damaged through system malfunctions (data integrity). Ensuring that Personal Information is protected from accidental destruction or loss (availability control), e.g., e.g. by implementing appropriate back-up and disaster recovery concepts. The following technical and organizational measures have been implemented by the Operator for the processing of Personal Information described in this Agreement/ Agreement/Addendum: Uninterruptible Power Supply (UPS) Devices for monitoring temperature and moisture in server rooms Fire and smoke detector systems Alarms for unauthorized access to server rooms Tests of data restorability Storing data back-ups in a separate and secure location In flood areas the server is located above the possible flood level Air conditioning units in server rooms Protected outlet strips in server rooms Fire extinguishers in server rooms Creating a back-up and recovery concept Creating an emergency plan Miscellaneous:

Availability Control/Restoration/Reliability/Data Integrity. Ensuring that systems used can be restored in case of a disruption (restorability). Ensuring that all system functions are available and that any malfunctions are reported (reliability). Ensuring that saved Personal Information cannot be damaged through system malfunctions (data integrity). Ensuring that Personal Information is protected from accidental destruction or loss (availability control), e.g., e.g. by implementing appropriate back-up and disaster recovery concepts. The following technical and organizational measures have been implemented by the Operator for the processing of Personal Information described in this Agreement/ Agreement / Addendum: Uninterruptible Power Supply (UPS) Devices for monitoring temperature and moisture in server rooms Fire and smoke detector systems Alarms for unauthorized access to server rooms Tests of data restorability Storing data back-ups in a separate and secure location In flood areas the server is located above the possible flood level Air conditioning units in server rooms Protected outlet strips in server rooms Fire extinguishers in server rooms Creating a back-up and recovery concept Creating an emergency plan Miscellaneous:

Availability Control/Restoration/Reliability/Data Integrity. Ensuring that systems used can be restored in case of a disruption (restorability). Ensuring that all system functions are available and that any malfunctions are reported (reliability). Ensuring that saved Personal Information cannot be damaged through system malfunctions (data integrity). Ensuring that Personal Information is protected from accidental destruction or loss (availability control), e.g., e.g. by implementing appropriate back-up and disaster recovery concepts. The following technical and organizational measures have been implemented by the Operator for the processing of Personal Information described in this Agreement/ AddendumOperator Agreement: Uninterruptible Power Supply (UPS) Devices for monitoring temperature and moisture in server rooms Fire and smoke detector systems Alarms for unauthorized access to server rooms Tests of data restorability Storing data back-ups in a separate and secure location In flood areas the server is located above the possible flood level Air conditioning units in server rooms Protected outlet strips in server rooms Fire extinguishers in server rooms Creating a back-up and recovery concept Creating an emergency plan Miscellaneous: