Electronic Incident Reporting Sample Clauses

Electronic Incident Reporting. For purposes hereof, “Electronic Incident” shall mean any unauthorized action by a known or unknown person which should reasonably be considered one of the following: an attack, penetration, disclosure of Confidential Information, misuse of system access, unauthorized access or intrusion (hacking), virus intrusion, scan of BNYM’s systems or networks, or any other activity that materially adversely affects the services provided hereunder and/or Confidential Information related to the Funds. If an Electronic Incident which materially adversely affects the services provided hereunder and/or Confidential Information occurs, BNYM shall notify the Funds as soon as reasonably practicable under the circumstances.
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Electronic Incident Reporting. Supplier shall report to Xxxxxx’x all known or suspected Electronic Incidents (as defined below). If an Electronic Incident occurs Supplier shall immediately notify Xxxxxx’x IT Security and provide the following information: nature and impact of the electronic incident; actions already taken by Supplier; Suppliers assessment of immediate risk; corrective measures to be taken, evaluation of alternatives, and next steps. Supplier shall continue to provide appropriate status reports to Xxxxxx’x regarding the resolution of the electronic incidents. Xxxxxx’x may require that Supplier’s services be suspended, connectivity with Supplier be terminated or other appropriate action be taken pending such resolution.
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Electronic Incident Reporting. For purposes of this provision, “Electronic Incident” means any unauthorized action by a known or unknown person which, if successfully completed, attempted, or threatened, could reasonably be considered one of the following: an attack, penetration, denial of service, disclosure of Proprietary or Confidential Information, misuse of system access, unauthorized access or intrusion (hacking), Virus intrusion, scan of the Systems, networks, technology, content or websites of County (or another County Authorized User) or Service Provider (or its Affiliates or subcontractors), or any other activity that could adversely affect Proprietary or Confidential Information. Service Provider shall report to County all known or suspected Electronic Incidents. If an Electronic Incident occurs, Service Provider shall, as soon as possible, notify County as specified in the Policy and Procedures Manual and provide the following information, to the extent known to or ascertainable by Service Provider: the nature and impact of the Electronic Incident; actions already taken by Service Provider; Service Provider’s assessment of immediate risk; and corrective measures to be taken, evaluation of alternatives and next steps. Service Provider shall continue providing appropriate status reports to County regarding the resolution of the Electronic Incident and prevention of future such Electronic Incidents. In consultation with Service Provider, County may, in its reasonable discretion, require that Service Provider’s ability to access, process, or store County Proprietary or Confidential Information be suspended, connectivity with Service Provider be terminated, or other appropriate action be taken pending such resolution, provided that upon any such action by County, Service Provider shall be temporarily relieved of its obligations under this Agreement to the extent it is unable to perform under such circumstances and so notifies County at the time of such suspension by County.
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Electronic Incident Reporting. For purposes hereof, “Electronic Incident” shall mean any unauthorized action by a known or unknown person which, if successfully completed, should reasonably be considered one of the following: an attack, penetration, denial of service, disclosure of Proprietary Information, misuse of system access, unauthorized access or intrusion (hacking), virus intrusion, scan of Fannie Mae or Nationstar’s systems or networks, or any other activity that could adversely affect Proprietary Information. For purposes hereof, “Nationstar’s systems and networks” shall include the systems, networks, technology, content or web sites of third-party vendors used by Nationstar hereunder. Nationstar shall report to Fannie Mae all known or suspected Electronic Incidents. If an Electronic Incident occurs, Nationstar shall promptly notify Fannie Mae’s Incident Management Center and provide the following information: nature and impact of the Electronic Incident; actions already taken by Nationstar and Nationstar’s assessment of immediate risk; and corrective measures to be taken, evaluation of alternatives, and next steps. Nationstar shall continue providing appropriate status reports to Fannie Mae regarding the resolution of the Electronic Incident and prevention of future such Electronic Incidents. Fannie Mae and Nationstar may require that Nationstar’s accessing, processing, or storing of Consumer Personal Information be suspended, or connectivity with be terminated, or other appropriate action be taken, pending such resolution.
Sample 1
Electronic Incident Reporting. For purposes of this provision, “Electronic Incident” means any unauthorized action by a known or unknown person which, if successfully completed, could reasonably be considered one of the following: an attack, penetration, denial of service, disclosure of Triad’s Proprietary Information, misuse of system access, unauthorized access or intrusion (hacking), virus intrusion, scan of the Systems, networks, technology, content or websites of Triad (or an Eligible Recipient) or Supplier (or its Affiliates or Subcontractors), or any other activity that could adversely affect Proprietary Information and with respect to which Supplier has operational responsibilities under this Agreement. Supplier shall report to Triad all reported Electronic Incidents and all Electronic Incidents identified by Supplier’s monitoring system in accordance with the Policy and Procedures Manual, and will provide to Triad the following information, to the extent known to or ascertainable by Supplier and otherwise in accordance with the Policy and Procedures Manual: the nature and impact of the Electronic Incident; actions [**] Certain confidential information contained in this document, marked by [**], has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. already taken by Supplier; Supplier’s assessment of immediate risk; and corrective measures to be taken, evaluation of alternatives, and next steps. Supplier shall continue providing (consistent with the Policies and Procedures Manual) appropriate status reports to Triad regarding the resolution of the Electronic Incident and prevention of future such Electronic Incidents. In consultation with Supplier, Triad may, in its reasonable discretion, require that Supplier’s ability to access, process, or store Triad Proprietary Information be suspended, connectivity with Supplier be terminated, or other appropriate action be taken pending such resolution, provided, that upon any such action by Triad, Supplier shall be relieved of its obligations under this Agreement to the extent it is unable to perform under such circumstances and so notifies Triad.
Sample 1
Electronic Incident Reporting. Vendor shall report to Customer all known or suspected Electronic Incidents. If an Electronic Incident occurs, the Vendor shall promptly notify Customer’s Incident Management Center at telephone number 000-000-0000, and provide the following information, if known: 1. Nature and impact of the Electronic Incident; 2. Actions already taken by Vendor to remedy an Electronic Incident; 3. Vendor’s assessment of immediate risk posed by Electronic Incident; and 4. Corrective measures to be taken, evaluation of alternatives, and next steps in resolution of an Electronic Incident. In addition to the foregoing, Vendor shall continue providing appropriate status reports to Customer regarding the resolution of the Electronic Incident until it has been fully resolved and prevention of future such Electronic Incidents has been reasonably ensured. In response to any Electronic Incident, Customer may require that the Services be suspended, connectivity with Vendor be terminated, or other appropriate action be taken pending such resolution of such Electronic Incident.
Sample 1
Electronic Incident Reporting. (a) The Contractor will report to DEC all known or suspected Electronic Incidents in relation to systems within its possession and control. (b) Where an Electronic Incident actually occurs, the Contractor will as soon as reasonably possible notify DEC's Representative at the telephone number specified in DEC's policy and procedures manual, and provide the following information to DEC (to the extent known to or ascertainable by the Contractor): (i) the nature and impact of the Electronic Incident; (ii) actions taken by the Contractor; (iii) the Contractor's assessment of immediate risk; and (iv) the corrective measures to be taken by the Contractor, evaluation of alternatives, and next steps by the Contractor. (c) The Contractor will continue providing appropriate status reports to DEC regarding the resolution of the Electronic Incident and prevention of future Electronic Incidents. (d) In consultation with the Contractor, DEC may, in its reasonable discretion, require that the Contractor's ability to access, process, or store DEC Data be suspended, connectivity with the Contractor be terminated, or other appropriate action be taken pending such resolution, provided, that upon any such action by DEC, the Contractor will be relieved of its obligations under this agreement to the extent it is unable to perform under such circumstances and so notifies DEC.
Sample 1
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Electronic Incident Reporting. For purposes hereof, “Electronic Incident” shall mean any unauthorized action by a known or unknown person which should reasonably be considered one of the following: an attack, penetration, disclosure of Confidential Information, misuse of system access, unauthorized access or intrusion (hacking), virus intrusion, scan of BNYM-AIS’s systems or networks, or any other activity that materially adversely affects the services provided hereunder and/or Confidential Information related to the Funds. If an Electronic Incident which materially adversely affects the services provided hereunder and/or Confidential Information occurs, BNYM-AIS shall notify the Funds as soon as reasonably practicable under the circumstances.
Sample 1

Related to Electronic Incident Reporting

  • Electronic Reporting With the prior written consent of the Master Servicer, all reports to be made by the Servicer to the Master Servicer may be transmitted electronically in lieu of written reporting. If the Servicer services more than one hundred Mortgage Loans for the Master Servicer, it shall arrange for electronic transmission of the required reports. Any expenses occasioned by the electronic transmission of reports shall be borne by the Servicer.

  • Security Incident Reporting A security incident occurs when CDA information assets are or reasonably believed to have been accessed, modified, destroyed, or disclosed without proper authorization, or are lost, or stolen. Subrecipient must comply with CDA’s security incident reporting procedures located at xxxxx://xxx.xxxxx.xx.xxx/ProgramsProviders/#Resources.

  • Incident Reporting Transfer Agent will use commercially reasonable efforts to promptly furnish to Fund information that Transfer Agent has regarding the general circumstances and extent of such unauthorized access to the Fund Data.

  • Accident Reporting 25.1 If You or an Authorised Driver has an Accident or if the Vehicle is stolen You must report the Accident or theft to Us within 24 hours of it occurring and fully complete an Accident/Theft report form. 25.2 If the Vehicle is stolen or if You or an Authorised Driver of the Vehicle has an Accident where: (a) any person is injured; (b) the other party has failed to stop or leaves the scene of the Accident without exchanging names and addresses; or (c) the other party appears to be under the influence of drugs or alcohol, You or the Authorised Driver must also report the theft or Accident to the Police. 25.3 If You or an Authorised Driver has an Accident You and the Authorised Driver must: (a) exchange names and addresses and telephone numbers with the other driver and drivers licence details; (b) take the registration numbers of all vehicles involved; (c) take as many photos as is reasonable showing: (i) the position of the Vehicles before they are moved for towing or salvage; (ii) the Damage to the Vehicle; (iii) the damage to any third party vehicle or property; and (iv) the general area where the Accident occurred, including any road or traffic signs; (d) obtain the names, addresses and phone numbers of all witnesses; (e) not make any admission of fault or promise to pay the other party's claim or release the other party from any liability; (f) forward all third party correspondence or court documents to Us within 7 days of receipt together with a fully completed Accident Report Form (if not already submitted); and (g) co-operate with Us in the prosecution of any legal proceedings that We may institute or defence of any legal proceedings which may be instituted against You or Us as a result of an Accident, including: (i) attending Our lawyer's office; and (ii) any Court hearing.

  • Electronic Visit Verification ("EVV A. To ensure: 1. the EVV system is used to verify the provision of services governed under 40 TAC, Chapter 68 or its successor; 2. only authorized people access the Contractor's EVV account; 3. all data elements required by HHSC or HHSC's designee are uploaded or entered and maintained in the EVV system completely, accurately, and prior to submitting the claim; 4. that each time services governed by 40 TAC Chapter 68 or its successor are delivered to an individual, the Contractor's staff uses an HHSC-approved EVV system; and 5. service delivery documentation is immediately available for review by HHSC when requested. B. Equipment provided to Contractor by HHSC, HHSC’s designee, or an HHSC-approved EVV vendor, must be returned in good condition when the equipment is no longer needed under this Contract. In the context of this agreement, “good condition” means Contractor must not place any marks or identifying information on the equipment and may not alter information on the equipment including logos and serial numbers. If the equipment is lost, stolen, marked, altered or damaged by Contractor, Contractor may be required to pay the replacement cost for each piece of equipment that is lost, stolen, marked or damaged. Replacement costs for lost, stolen, marked or damaged equipment may be assessed periodically. If Contractor recovers previously lost or stolen equipment for which Contractor paid the replacement cost in the prior 12 months, Contractor may return the equipment and be reimbursed for the replacement costs within 12 months of the date HHSC, HHSC’s designee or an HHSC-approved EVV vendor (as applicable) received payment in full from the Contractor. This is provided the equipment is returned in good condition as specified above. C. HHSC may perform EVV compliance oversight reviews to determine if Contractor has complied with EVV compliance requirements as outlined in 40 TAC Chapter 68 or its successor, EVV Policy posted on the HHSC EVV website or EVV Policy Handbook. D. If the Contractor determines an electronic record in the EVV system needs to be adjusted at any time, the Contractor will make the adjustment in the EVV system using the most appropriate EVV reason code number(s), EVV reason code description(s) and enter any required free text when completing visit maintenance in the EVV system, if applicable. E. Contractor must begin using an HHSC-approved EVV system prior to submitting an EVV relevant claim. F. All claims for services required to use EVV (EVV claims) must match to an accepted EVV visit transaction in the EVV Aggregator (the state’s centralized EVV database) prior to reimbursement of an EVV claim. Without a matching accepted EVV visit transaction, the claim will be denied. G. Contractor must submit all EVV related claims through the Texas Medicaid Claims Administrator, or as otherwise described in the EVV Policy posted on the HHSC EVV website or in the EVV Policy Handbook. H. Contractor must complete all required EVV training as outlined in the EVV Policy posted on the HHSC EVV website or EVV Policy Handbook: • Prior to using either an EVV vendor system or an EVV proprietary system and • Yearly thereafter. I. Contractor and, if applicable, the Contractor’s appointed EVV system administrator, must complete, sign and date the EVV Onboarding Form as outlined in 40 TAC Chapter 68 or its successor, EVV Policy posted on the HHSC website or EVV Policy Handbook.

  • Electronic Information Each Member hereby agrees that all current and future notices, confirmations and other communications may be made by the Company via email, sent to the email address of record of the Member provided to the Company as changed or updated from time to time, without necessity of confirmation of receipt, delivery or reading, and such form of electronic communication is sufficient for all matters regarding the relationship between the Company and the Members except as otherwise required by law. If any such electronically sent communication fails to be received for any reason, including but not limited to such communications being diverted to the recipients spam filters by the recipients email service provider, or due to a recipient’s change of address, or due to technology issues by the recipients service provider, the parties agree that the burden of such failure to receive is on the recipient and not the sender, and that the sender is under no obligation to resend communications via any other means, including but not limited to postal service or overnight courier, and that such communications shall for all purposes, including legal and regulatory, be deemed to have been delivered and received. Except as required by law, no physical, paper documents will be sent to Members, and a Member desires physical documents then such Member agrees to be satisfied by directly and personally printing, at such Member’s own expense, the electronically sent communication(s) and maintaining such physical records in any manner or form that a Member desires.

  • Electronic Records You acknowledge and agree that we may in our discretion store all records electronically; and that we will not retain and have no obligation to retain any original documents for any period of time. This applies to all documentation including but not limited to checks, transaction records, notes, mortgages, deeds of trust and other loan and/or security documentation. We will routinely destroy all original documentation. We may store records electronically via imaging, scanning, filming or other technology used in the financial services industry for the storage of documentation via internal processes or third-party processors that we approve for these services. You agree that such storage shall be secure, and further agree that such records shall for all purposes be recognized and admissible in evidence or otherwise to prove the agreements, rights and obligations of the parties pursuant to any such records.

  • ELECTRONIC SUBMITTALS Contractor shall obtain a license for the State to utilize Submittal Exchange for the purposes of this project. The State and its representatives will have full control of the use of Submittal Exchange by authorized users of the State.

  • Electronic Record Search The Reporting Estonian Financial Institution must review electronically searchable data maintained by the Reporting Estonian Financial Institution for any of the following U.S. indicia: a) Identification of the Account Holder as a U.S. citizen or resident; b) Unambiguous indication of a U.S. place of birth; c) Current U.S. mailing or residence address (including a U.S. post office box); d) Current U.S. telephone number; e) Standing instructions to transfer funds to an account maintained in the United States; f) Currently effective power of attorney or signatory authority granted to a person with a U.S. address; or g) An “in-care-of” or “hold mail” address that is the sole address the Reporting Estonian Financial Institution has on file for the Account Holder. In the case of a Preexisting Individual Account that is a Lower Value Account, an “in-care-of” address outside the United States or “hold mail” address shall not be treated as U.S. indicia.

  • Electronic Execution; Electronic Records; Counterparts This Agreement, any Loan Document and any other Communication, including Communications required to be in writing, may be in the form of an Electronic Record and may be executed using Electronic Signatures. Each of the Loan Parties and each of the Administrative Agent and each Lender Party agrees that any Electronic Signature on or associated with any Communication shall be valid and binding on such Person to the same extent as a manual, original signature, and that any Communication entered into by Electronic Signature, will constitute the legal, valid and binding obligation of such Person enforceable against such Person in accordance with the terms thereof to the same extent as if a manually executed original signature was delivered. Any Communication may be executed in as many counterparts as necessary or convenient, including both paper and electronic counterparts, but all such counterparts are one and the same Communication. For the avoidance of doubt, the authorization under this paragraph may include, without limitation, use or acceptance of a manually signed paper Communication which has been converted into electronic form (such as scanned into PDF format), or an electronically signed Communication converted into another format, for transmission, delivery and/or retention. The Administrative Agent and each of the Lender Parties may, at its option, create one or more copies of any Communication in the form of an imaged Electronic Record (“Electronic Copy”), which shall be deemed created in the ordinary course of such Person’s business, and destroy the original paper document. All Communications in the form of an Electronic Record, including an Electronic Copy, shall be considered an original for all purposes, and shall have the same legal effect, validity and enforceability as a paper record. Notwithstanding anything contained herein to the contrary, neither the Administrative Agent, L/C Issuer nor Swing Line Lender is under any obligation to accept an Electronic Signature in any form or in any format unless expressly agreed to by such Person pursuant to procedures approved by it; provided, further, without limiting the foregoing, (a) to the extent the Administrative Agent, L/C Issuer and/or Swing Line Lender has agreed to accept such Electronic Signature, the Administrative Agent and each of the Lender Parties shall be entitled to rely on any such Electronic Signature purportedly given by or on behalf of any Loan Party and/or any Lender Party without further verification and (b) upon the request of the Administrative Agent or any Lender Party, any Electronic Signature shall be promptly followed by such manually executed counterpart. Neither the Administrative Agent, L/C Issuer nor Swing Line Lender shall be responsible for or have any duty to ascertain or inquire into the sufficiency, validity, enforceability, effectiveness or genuineness of any Loan Document or any other agreement, instrument or document (including, for the avoidance of doubt, in connection with the Administrative Agent’s, L/C Issuer’s or Swing Line Lender’s reliance on any Electronic Signature transmitted by telecopy, emailed .pdf or any other electronic means). The Administrative Agent, L/C Issuer and Swing Line Lender shall be entitled to rely on, and shall incur no liability under or in respect of this Agreement or any other Loan Document by acting upon, any Communication (which writing may be a fax, any electronic message, Internet or intranet website posting or other distribution or signed using an Electronic Signature) or any statement made to it orally or by telephone and believed by it to be genuine and signed or sent or otherwise authenticated (whether or not such Person in fact meets the requirements set forth in the Loan Documents for being the maker thereof). Each of the Loan Parties and each Lender Party hereby waives (i) any argument, defense or right to contest the legal effect, validity or enforceability of this Agreement, any other Loan Document based solely on the lack of paper original copies of this Agreement, such other Loan Document, and (ii) waives any claim against the Administrative Agent, each Lender Party and each Related Party for any liabilities arising solely from the Administrative Agent’s and/or any Lender Party’s reliance on or use of Electronic Signatures, including any liabilities arising as a result of the failure of the Loan Parties to use any available security measures in connection with the execution, delivery or transmission of any Electronic Signature.

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