Security Audit SLA for Sub Part A Sample Clauses

Security Audit SLA for Sub Part A. The service provider/vendor shall be responsible for the closure of relevant gaps (related to primary bandwidth, equipment/PoP in the field) reported at the end of the Security Audit conducted every nine months by an independent Third party Security Auditor. The secondary service provider/vendor shall be responsible for the closure of relevant gaps (related to secondary bandwidth) reported at the end of the Security Audit conducted every nine months by an independent Third party Security Auditor. The gaps will be classified under 3 categories namely: High, Medium and Low based on their severity. The applicable SLAs would be as follows: Responsibility Issue Penalty Closure of gaps in Any „High‟ severity gaps not Rs. 10000 for each 8 days of security audit report closed within 15 days from delay thereon / audit point or which will be the date of issue of the report gap reviewed and to the vendor confirmed by the Any „Medium‟ severity gaps Rs. 5000 for each 15 days of Security Audit not closed within 1 month delay thereon / audit point or agency / TPA from the date of issue of the gap report to the vendor Any „Low‟ severity gaps not Rs. 2000 for each month of closed within 1 month from delay thereon / audit point or the date of issue of the report gap to the vendor Any „High‟ severity gaps not Notice may be issued to closed within 2 months from vendor for termination of the date of issue of the report services and if the vendor‟s to the vendor response is not satisfactory then the ITG may terminate the contract and forfeit the PBG. Any „Medium‟ severity gaps not closed within 3 months from the date of issue of the report to the vendor Notice may be issued to vendor for termination of services and if the vendor‟s response is not satisfactory then the ITG may terminate the contract and forfeit the PBG.