Physical and Environmental Controls. The vendor must employ physical and environmental policies and procedures that ensure that the service and delivery infrastructure are located in a physically secure and environmentally protected environment to ensure the confidentiality, integrity, and availability of Commonwealth data. • Personnel Security The vendor must employ policies and procedures to ensure that all staff that have access to systems that house, transmit, or process Commonwealth data have been appropriate vetted and have been through a background check at the time of hire and periodically thereafter. • System and Communications Protections The vendor must employ physical and logical protection that protect system communications and communication media from unauthorized access and to ensure adequate physical protections from damage.
Physical and Environmental Controls. The vendor must employ physical and environmental policies and procedures that ensure that the service and delivery infrastructure are located in a physically secure and environmentally protected environment to ensure the confidentiality, integrity, and availability of Commonwealth data. The vendor must employ policies and procedures to ensure that all staff that have access to systems that house, transmit, or process Commonwealth data have been appropriately vetted and have been through a background check at the time of hire and periodically thereafter. The vendor must employ physical and logical protection that protect system communications and communication media from unauthorized access and to ensure adequate physical protections from damage.
Physical and Environmental Controls. 6.1 The Supplier shall implement and maintain physical and environmental security controls to prevent unauthorised access, damage and interference to any Business Location that the Supplier may have.
6.2 If the Supplier provides the Services to CLIENT from a Business Location that is shared with one or more third parties, the Supplier shall develop and implement processes to restrict physical and IT systems access in any such shared environment.
Physical and Environmental Controls. 1. Databricks has implemented administrative, physical, and technical safeguards for its corporate offices. These include, but are not limited to, the below:
Physical and Environmental Controls. 6.1 The Supplier shall implement and maintain physical and environmental security controls to prevent unauthorized access, damage and interference to any Business Location that the Supplier may have.
6.2 If the Supplier provides the Services to Loqate from a Business Location that is shared with one or more third parties, the Supplier shall develop and implement processes to restrict physical and IT systems access in any such shared environment.
Physical and Environmental Controls. Back-up information must be stored off site and given an appropriate level of physical protection (locked and secure). They must also have environmental protection (dry and low humidity). An air gapped backup (external hard drive removable from the system) must be taken monthly and securely stored at site. An air gapped back up must be taken quarterly and securely stored off site.
Physical and Environmental Controls. The vendor must employ physical and environmental policies and procedures that ensure that the service and delivery infrastructure are located in a physically secure and environmentally protected environment to ensure the confidentiality, integrity, and availability of Commonwealth data. • Personnel Security The vendor must employ policies and procedures to ensure that all staff that have access to systems that house, transmit, or process Commonwealth data have been appropriate vetted and have been through a background check at the time of hire and periodically thereafter. • System and Communications Protections DocuSign Envelope ID: EFF9FDB8-6B01-4D41-8B0D-67E05D712EF5 The vendor must employ physical and logical protection that protect system communications and communication media from unauthorized access and to ensure adequate physical protections from damage.
Physical and Environmental Controls
