Common use of Hosting Requirements Clause in Contracts

Hosting Requirements. a. Where Lattice handles Customer Data, servers shall be protected from unauthorized access with appropriate physical security mechanisms including, but not limited to, badge access control, secure perimeter, and enforced user provisioning controls (i.e. appropriate authorization of new accounts, timely account terminations and frequent user account reviews). These physical security mechanisms are provided by data center partners such as, but not limited to, AWS, Salesforce and Google. All cloud-hosted systems shall be scanned, where applicable and where approved by the cloud service provider. b. Cloud Environment Data Segregation: Lattice will virtually segregate all Customer Data in accordance with its established procedures. The Customer instance of Service may be on servers used by other non-Customer instances.

Hosting Requirements. a. Where Lattice handles Customer Data, servers shall be protected from unauthorized access with appropriate physical security mechanisms including, but not limited to, badge access control, secure perimeter, and enforced user provisioning controls (i.e. appropriate authorization of new accounts, timely account terminations and frequent user account reviews). These physical security mechanisms are provided by data center partners such as, but not limited to, AWS, Salesforce and Google. All cloud-cloud- hosted systems shall be scanned, where applicable and where approved by the cloud service provider. b. Cloud Environment Data Segregation: Lattice will virtually segregate all Customer Data in accordance with its established procedures. The Customer instance of Service may be on servers used by other non-Customer instances.