Common use of Section 4 of Amendment No Clause in Contracts

Section 4 of Amendment No. 2 to the Agreement (dated July 1, 2017) is hereby deleted in its entirety and replaced with the following: BNYM shall perform penetration testing activities on its systems related to the Services provided hereunder, at least annually, as part of its information security policies and procedures. The Fund agrees and understands that BNYM does not guarantee that the penetration testing activities will detect all security weaknesses, potential security problems or potential breaches. BNYM will provide the Fund with a certification confirming the completion of the testing promptly after it is complete. The Custodian will at its own cost remediate identified security vulnerabilities in accordance with its information security program.

Appears in 4 contracts

Samples: Mutual Fund Custody and Services Agreement (Delaware Group Cash Reserve), Mutual Fund Custody and Services Agreement (Delaware Pooled Trust), Mutual Fund Custody and Services Agreement (Ivy Funds)

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Section 4 of Amendment No. 2 1 to the Agreement (dated July 1, 2017) is hereby deleted in its entirety and replaced with the following: BNYM shall perform penetration testing activities on its systems related to the Services provided hereunder, at least annually, as part of its information security policies and procedures. The Fund agrees Funds agree and understands understand that BNYM does not guarantee that the penetration testing activities will detect all security weaknesses, potential security problems or potential breaches. BNYM will provide the Fund Funds with a certification confirming the completion of the testing promptly after it is complete. The Custodian BNYM will at its own cost remediate identified security vulnerabilities in accordance with its information security program.

Appears in 2 contracts

Samples: Accounting and Financial Administration Services Agreement (Delaware Group Cash Reserve), Accounting and Financial Administration Services Agreement (Delaware Pooled Trust)

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