Measures for ensuring Sample Clauses
Measures for ensuring accountability All activity logged is tracked and reportable. Personnel complete training and acknowledge compliance with Processor’s code of conduct and policies annually. All personnel are required to sign an NDA. The Code of Conduct is affirmed by all personnel on a yearly basis.
Measures for ensuring system configuration, including default configuration
Measures for ensuring the ability to restore the availability and access to personal data in a timely manner in the event of a physical or technical incident
Measures for ensuring accountability
a) A formal process is defined for following up on security incidents and data breaches.
b) Control mechanisms relating to compliance with data protection principles are based on the requirements of applicable data protection laws.
c) Reporting structures are aligned with the organisation of the Group and the respective unit and allow for reactions within a reasonable and, where such exist, legal timeframe.
d) Reporting structures' effectiveness is tested at predefined intervals.
e) Appropriate measures are defined and taken if the tests show that reporting structures are not or not sufficiently implemented or do not have the required effectiveness.
Measures for ensuring system configuration, including default configuration: • Ongoing monitoring and review of configurations including assessing the Domo Platform for security flaws;
Measures for ensuring system configuration, including default configuration System configuration A formal documented configuration management policy shall be established, approved, and maintained. • Configuration baselines shall be available for all system components. Information systems shall follow configuration baselines to ensure uniform security configuration and controls. • Servers shall be built/configured using a standardized, predetermined server image. Server images shall be reviewed, tested and kept up-to-date (i.e. with recent patches and changes to build/configuration).
Measures for ensuring. Physical Security of Locations at Which Personal Data Are Processed: