Comprehensive Information Security Program Clause Samples
A Comprehensive Information Security Program clause requires a party, typically a service provider or contractor, to implement and maintain robust policies and procedures designed to protect sensitive data from unauthorized access, disclosure, or loss. This clause often mandates specific security measures such as encryption, regular risk assessments, employee training, and incident response protocols, and may require compliance with recognized industry standards or legal regulations. Its core function is to ensure that all parties handling confidential or personal information take proactive steps to safeguard that data, thereby reducing the risk of data breaches and ensuring regulatory compliance.
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Comprehensive Information Security Program. Client certifies that they shall implement and maintain a comprehensive information security program written in one or more readily accessible parts and that contains administrative, technical, and physical safeguards that are appropriate to the client’s size and complexity, the nature and scope of its activities, and the sensitivity of the information provided to the client by ▇▇▇▇▇-▇▇▇▇▇▇▇ and Associates, LLC; and that such safeguards shall include the elements set forth in 16 C.F.R. § 314.4 and shall be reasonably designed to (i) insure the security and confidentiality of the information provided by Reseller, (ii) protect against any anticipated threats or hazards to the security or integrity of such information, and (iii) protect against unauthorized access to or use of such information that could result in substantial harm or inconvenience to any consumer.
Comprehensive Information Security Program. Zoom shall continue to designate a Head of Security, who will report to the Chief Executive Officer quarterly and to the Board of Directors semi-annually.
Comprehensive Information Security Program. Arby’s agrees that for three years following the execution of this Settlement Agreement, it shall establish and implement, to the extent it has not done so already, and through the remainder of the three-year period maintain a comprehensive information security program that is reasonably designed to protect the security, confidentiality, and integrity of payment card data that Arby’s collects or receives at its point-of-sale systems in the United States. Such program shall consist of the following administrative, technical, and physical safeguards appropriate to Arby’s size and complexity, the nature and scope of Arby’s activities, and the sensitivity of the cardholder data at issue:
(a) the designation of an employee or employees to coordinate and be accountable for the information security program;
(b) the identification of material internal and external risks to the security, confidentiality, and integrity of cardholder data that could result in the unauthorized disclosure, misuse, loss, alteration, destruction, or other compromise of such information, and assessment of the sufficiency of any safeguards in place to control these risks;
(c) the design and implementation of reasonable safeguards, where appropriate, to control the risks identified through risk assessment and regular testing or monitoring of the effectiveness of the safeguards’ key controls, systems, and procedures; and
(d) the evaluation and adjustment of Arby’s information security program described herein in light of the results of the testing and monitoring required by Section 5.6.1(c) or any other circumstances, including any material changes to Arby’s operations or business arrangements, that Arby’s knows or has reason to know may have a material impact on the effectiveness of such information security program.