Regular Review of Access Controls. Convercent maintains a process to review access controls on a minimum annual basis for all Convercent systems that contain Customer Data, including any system that, via any form of communication interface, can connect to the system on which Customer Data is stored. These access processes and the process to establish and delete individual accounts will be documented in, and will be in compliance with, Convercent’s security policies and standards referenced in Article 3.1 above. Convercent maintains the same processes of review and validation for any third party hosted systems it uses that contain Customer Data.
Appears in 4 contracts
Samples: Master Services Agreement, Master Services Agreement, Master Services Agreement
