Experiments to Evaluate S.A.F.E Sample Clauses

Experiments to Evaluate S.A.F.E. In order to evaluate S.A.F.E., its performance was compared to that of Snort 1.8.4- beta1. Using Snot 0.92a, 10 signatures were sent to a computer running Snort, to see how Xxxxx would respond to the signatures. Next, a Trust Domain of nine computers running S.A.F.E. was formed, and three nodes were selected at random to emulate the behavior of a compromised node. Then a signature was sent to one of the uncompromised nodes and the results were observed and recorded. This procedure was repeated 3 times for each signature. In each trial, the behavior of the compromised nodes was selected by having a random number generator pick the behavior from the set of possible behaviors. In these trials, when the SHM received the signatures, if they represented a likely attack, the SHM sent a message to the DTM. After that, if the signature was an attack, the SHM was set to behave as that particular node was compromised instantaneously. The 10 signatures that were used were determined by members of the WPI System Security Research Lab Research Group, in an attempt to create realistic attacks. The signatures were designed to emulate attacks on a computer. Each signature falls into one of three categories. Signatures are either clearly not an attack, clearly an attack, or it is unclear whether they are an attack. A low threshold and a high threshold separate the different types of signatures. Three of the signatures emulated an unsuccessful attack, and thus, they were assigned a probability less than the low threshold. Three of the signatures emulated a successful attack, and were assigned a probability greater than the high threshold. Four of the signatures emulated an attack that might be a successful attack or a failed attack. These were assigned a probability between the low and high thresholds. The assigned probabilities were .1, .9, and .5 respectively, which are arbitrarily chosen values that fall within the appropriate ranges When the signatures that were not definitely failed or successful attacks were sent, the tests were done twice. The first time they were done as if the attack had not been successful. The second time they were done, the SHM on the computer that had been “attacked” emulated being compromised.
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Related to Experiments to Evaluate S.A.F.E

  • CONTRACT SALES REPORTING Contractor shall report total contract sales quarterly to Enterprise Services, as set forth below.

  • Student Evaluations Student evaluations shall be completed by the end of the 12th week of the Fall semester.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Cooperative Master Contract Sales Reporting. Contractor shall report total Cooperative Master Contract sales quarterly to Enterprise Services, as set forth below. Cooperative Master Contract Sales Reporting System. Contractor shall report quarterly Cooperative Master Contract sales in Enterprise Services’ Cooperative Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Cooperative Master Contract. If there are no Cooperative Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Cooperative Master Contract Sales Reporting. Quarterly Cooperative Master Contract Sales Reports must be submitted electronically by the following deadlines for all Cooperative Master Contract sales invoiced during the applicable calendar quarter: Quarter For Sales Made In Calendar Quarter Ending Cooperative Master Contract Sales Report Due By Past Due 1 January 1 – March 31 April 30 May 1 2 April 1 – June 30 July 31 August 1 3 July 1 – September 30 October 31 November 1 4 October 1 – December 31 January 31 February 1 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.5 percent on the purchase price for all Cooperative Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Cooperative Master Contract sales invoiced (not including sales tax) x .015. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Cooperative Master Contract sales reported by Contractor. Contractor is not to remit payment until Contractor receives an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Cooperative Master Contract number, the year and quarter for which the VMF is being remitted, and Contractor’s name as set forth in this Cooperative Master Contract, if not already included on the face of the check. Contractor’s failure to report accurate total net Cooperative Master Contract sales, to submit a timely Cooperative Master Contract sales report, or to remit timely payment of the VMF to Enterprise Services, may be cause for Enterprise Services to suspend Contractor or terminate this Cooperative Master Contract or exercise remedies provided by law. Without limiting any other available remedies, the parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums, the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) calendar days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Cooperative Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. Annual Cooperative Master Contract Sales Report. Contractor shall provide to Enterprise Services a detailed annual Cooperative Master Contract sales report. Such report shall include, at a minimum: the Goods/Services sold (including, as applicable, item number or other identifier), per unit quantities sold, items and volumes purchased by Purchaser, shipment/delivery locations by Purchaser, and Cooperative Master Contract price. This report must be provided in an electronic format that can be read by Microsoft (MS) Excel. Such report is due within thirty (30) calendar days of the annual anniversary of the effective date of this Cooperative Master Contract.

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