Organizational Controls Clause Samples

Organizational Controls. Genesys operates a comprehensive set of organizational and administrative controls to protect the security and privacy posture of Genesys.
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Organizational Controls. The RRC will develop, adopt, and implement organizational controls. Compliance with the organization's articles, bylaws, code of conduct, and policies and procedures for the BoD, TAC, AFC, RRC staff, and members will be mandatory. Requirements for the RRC not specifically stated in this MOU will be detailed in the written control documents mentioned and include but not be limited to the following:
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Organizational Controls. Box will implement the following suitable measures to maintain its internal organization in a manner that meets the requirements of ISMS:
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Organizational Controls. The Corporation will control hazards in the environment by putting into place a number of administrative controls, as follows: a)
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Organizational Controls. Work processes typically maintain appropriate “separation of duties” to protect against one employee subverting internal controls.
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Organizational Controls. We create a culture of sensitivity around data and security by doing the following: 1. We collect only the minimum data necessary to deliver our services. 2. We ask every employee to make a commitment to protect the secrecy of all internal and customer data. 3. As part of employee onboarding, we ask every employee to read our security policies. 4. As part of employee onboarding, we educate employees about relevant regulations. 5. All critical customer data is stored on systems that have built-in replication, or if necessary, we provide that replication. 6. We maintain a public Google Doc, Gruntwork Security Best Practices, and share it with all employees, customers, and the general public. 7. We conduct a periodic review with our legal team to ensure we are in compliance with all laws and regulations that may apply to us. 8. We have controls in place to maintain the confidentiality of customer information. All Gruntwork employees and contract personnel are bound by Gruntwork’s internal policies regarding maintaining confidentiality of customer information and contractually commit to these obligations.
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Organizational Controls. Policies are distributed to new employees as part of onboarding, reviewed throughout the year as part of ongoing risk assessment and updated according to business/technology changes when appropriate. Updated versions are published at least annually and distributed to employees for acknowledgement.
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Organizational Controls. Cheetah will maintain a comprehensive information security program that contains administrative, technical, and physical safeguards appropriate to the complexity, nature, and scope of its activities, and the sensitivity of its information assets. Such safeguards will include the elements set forth below and will be reasonably designed to: (a) Achieve the security and confidentiality of Customer Data; (b) Protect against any anticipated threats or hazards to the security or integrity of Customer Data; (c) Protect against unauthorized access to or use of Customer Data that could result in substantial harm or inconvenience to Customer; and (d) Provide reasonable assurances to Customer of the ongoing effectiveness of controls.
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Related to Organizational Controls

  • Organization, etc Financial Security is a stock insurance company duly organized, validly existing and authorized to transact financial guaranty insurance business under the laws of the State of New York.

  • Audit Controls a. System Security Review. CONTRACTOR must ensure audit control mechanisms that record and examine system activity are in place. All systems processing and/or storing PHI COUNTY discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY must have at least an annual system risk assessment/security review which provides assurance that administrative, physical, and technical controls are functioning effectively and providing adequate levels of protection. Reviews should include vulnerability scanning tools.

  • Financial Controls At all times, the Charter School shall maintain appropriate governance and managerial procedures and financial controls which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payroll procedures; (4) procedures for the creation and review of monthly and quarterly financial reports, which procedures shall specifically identify the individual who will be responsible for preparing such financial reports in the following fiscal year; (5) internal control procedures for cash receipts, cash disbursements and purchases; and (6) maintenance of asset registers and financial procedures for grants in accordance with applicable state and federal law.

  • Personal Controls a. Employee Training. All workforce members who assist in the performance of functions or activities on behalf of COUNTY in connection with Agreement, or access or disclose PHI COUNTY discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY, must complete information privacy and security training, at least annually, at CONTRACTOR’s expense. Each workforce member who receives information privacy and security training must sign a certification, indicating the member’s name and the date on which the training was completed. These certifications must be retained for a period of six (6) years following the termination of Agreement.

  • Organization; Power Each Loan Party (i) is duly organized or incorporated, validly existing and, to the extent such concept is applicable in the corresponding jurisdiction, in good standing under the laws of the jurisdiction of its organization or incorporation and (ii) has all requisite organizational or constitutional power and authority to execute and deliver this Amendment and perform its obligations under the Credit Agreement as amended by this Amendment, and the other Loan Documents to which it is a party, except, in the case of clause (i) (other than with respect to Holdings and the Borrower), where the failure to do so, individually or in the aggregate, would not reasonably be expected to result in a Material Adverse Effect.