Security Enhancements Sample Clauses

Security Enhancements. Chrysler will not prohibit Chrysler Dealers from providing guaranties and/or additional security or credit enhancements to Ally, including granting a security interest in accounts payable owed by Chrysler to Chrysler Dealers.
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Security Enhancements. You acknowledge that we may offer certain products that may reduce the risks associated with certain of the Services. These products may be subject to a fee. We may also make you aware of additional products in the future designed to further mitigate the risk of future threats to the Services. If you continue to use the Services without subscribing for the enhanced security measures that we may offer now and in the future, you understand and agree that you assume all liability resulting from any losses or damages that could otherwise have been prevented with such measures.
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Security Enhancements. Microsoft shall have the right but not to the obligation to design and construct certain security enhancements to the area outside the footprint of the WTP Compound. These enhancements may include, but are not limited to the following: (a) location and installation of ecology blocks at grade near the fence; (b) potential trenching or berms adjacent to the security fence; (c) modifications to the gate currently located in the security fence; and (d) electronic upgrades/monitoring of the well flow meter to accommodate proofing of water rights as may be required from time-to-time. The security fence shall remain fully under Microsoft control where it abuts the non-WTP Compound area of the Microsoft campus.
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Security Enhancements. Contractor shall perform a penetration test and vulnerability assessment to validate security enhancements made in the past year. Additionally, the Contractor will purchase and implement an auditing tool to perform periodic audits of user access to VHIE data. Contractor shall provide a summary of the results of the VITL internal systems penetration test and vulnerability assessment to the State and will work with the State to approve the mitigation plan. Contractor shall provide a system security plan (SSP) that details data protection schemes (transactional, storage, and use) for all data housed within its systems. The format of the SSP shall be determined by VITL and shall be based on a minimum of the NIST 800-53 revision 4 moderate control framework, and should define implementation points for each of the applicable controls.
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Security Enhancements. Defendant has made and/or will make the following enhancements: (a) requiring all third-party vendors and users to utilize strong passwords and two- factor authentication to gain access to the platform; (b) requiring all third-party vendors and users to undergo regular security awareness training to keep apprised of the latest security threats, vulnerabilities and best practices; (c) sensitive data such as personal information and financial data will be protected using encryption, access control and data masking techniques; and (d) migration to the Shopify platform, which provides built-in security features such as SSL encryption, PCI compliance and secure payment processing. Shopify also provides built-in logging and monitoring features to detect and prevent unauthorized access and suspicious activities, and robust incident response and disaster recovery plans to minimize the impact of any future security breaches or disasters.
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Security Enhancements. You acknowledge that we may offer certain products that may reduce the risks associated with certain Services. These products may be subject to a fee. We may also make you aware of additional products in the future designed to further mitigate the risk of future threats to the Services. If you continue to use the Services without subscribing for the enhanced security measures that we may offer now and in the future, you understand and agree that you assume all liability resulting from any losses or damages that could otherwise have been prevented with such measures. ACH Filter. We offer an ACH Filter product that provides complete “pay” or “no pay” control of exception items by allowing you to compare authorized debtor information to ACH debits posting to your account.
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Security Enhancements. A PKI-based message-signing functionality was added to the WISER agents and its protocol. The messages from the agent towards RabbitMQ are signed with the agent's private key. An extra python library (py-OpenSSL) was added to the agent requirements. This enables the agents to send the signed messages to "eu.cyberwiser.siem_agent_output-signed" exchange. There is also a component installed on the RabbitMQ's VM which checks whether the signature in the message corresponds to the certificate of the organization marked in the message. This component reads the signed messages and forwards them in their normal (un-signed) form to the "eu.cyberwiser.siem_agent_output" exchange, from which they are routed forward as usual. This means that any message with e.g. organization set to XLAB has to be signed by XLAB's certificate, otherwise it will be dropped. While increasing the security this also prevents errors in the WISER agent's organization setting. At this moment, un-signed messages are still supported, but after the next release and after the installation of the new packages at the FSPs, WISER will forbid sending messages directly to the "eu.cyberwiser.siem_agent_output" exchange and only allow signed messages from the agents.
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Security Enhancements. C.R.E has implemented and will maintain as necessary enhancements to its data security system.
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Security Enhancements 
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Related to Security Enhancements

  • MAINTENANCE OF DEPOSIT ACCOUNTS PSC shall maintain on behalf of Customer such deposit accounts as are necessary or desirable from time to time to enable PSC to carry out the provisions of this Agreement.

  • Deposit Accounts; Etc (i) Schedule 5 hereto accurately sets forth, as of the date of this Agreement, for each Grantor, each deposit account maintained by such Grantor (including a description thereof and the respective account number) and the name of the respective bank with which such deposit account is maintained. Subject to Section 4(c) hereof and the terms of the Intercreditor Agreement, for each deposit account that is Collateral (other than the Cash Collateral Account or any other deposit account maintained with the Collateral Agent), the respective Grantor shall use commercially reasonable efforts to cause the bank with which the deposit account is maintained to execute and deliver to the Collateral Agent, (x) in the case of an account located at a bank which is a lender under the Senior Credit Facility, within 30 days after the date of this Agreement (or, if later, the date of the establishment of the respective deposit account), or (y) in the case of an account located at a bank which is a not lender under the Senior Credit Facility, within 45 days after the date of this Agreement (or, if later, the date of the establishment of the respective deposit account), a “control agreement” in form and substance consistent with the deposit account control agreements entered into by the Company pursuant to the Senior Credit Facility, or otherwise acceptable to the Collateral Agent. Subject to Section 10(n)(iii) hereof, if any bank with which a deposit account is maintained refuses to, or does not, enter into such a “control agreement”, then the respective Grantor shall promptly (and in any event within 30 days after the date of this Agreement or, if later, 30 days after the establishment of such account) close the respective deposit account and transfer all balances therein to the Cash Collateral Account or another deposit account meeting the requirements of this Section 4(q). If any bank with which a deposit account is maintained refuses to subordinate all its claims with respect to such deposit account to the Collateral Agent’s security interest therein on terms satisfactory to the Collateral Agent, then the Collateral Agent, at its option, may (x) require that such deposit account be terminated in accordance with the immediately preceding sentence or (y) agree to a “control agreement” without such subordination, provided that in such event the Collateral Agent may at any time, at its option, subsequently require that such deposit account be terminated (within 30 days after notice from the Collateral Agent) in accordance with the requirements of the immediately preceding sentence.

  • Deposit Accounts; Credit Card Arrangements (a) Annexed hereto as Schedule 5.21(a) is a list of all DDAs maintained by the Loan Parties as of the Closing Date, which Schedule includes, with respect to each DDA (i) the name and address of the depository; (ii) the account number(s) maintained with such depository; (iii) a contact person at such depository, and (iv) the identification of each Blocked Account Bank.

  • Collection of Accounts, General Intangibles and Negotiable Collateral At any time upon the occurrence and during the continuance of an Event of Default, Agent or Agent’s designee may (a) notify Account Debtors of any Grantor that the Accounts, General Intangibles, Chattel Paper or Negotiable Collateral of such Grantor have been assigned to Agent, for the benefit of the Lender Group and the Bank Product Providers, or that Agent has a security interest therein, and (b) collect the Accounts, General Intangibles and Negotiable Collateral of any Grantor directly, and any collection costs and expenses shall constitute part of such Grantor’s Secured Obligations under the Loan Documents.

  • Security Agreements Signed original security agreements, assignments, financing statements and fixture filings (together with collateral in which the Bank requires a possessory security interest), which the Bank requires.

  • Cash Management Systems On or prior to the Closing Date, Borrowers will establish and will maintain until the Termination Date, the cash management systems described in Annex C (the “Cash Management Systems”).

  • Cash Management System Each Borrower shall, and shall cause its Subsidiaries to, establish and maintain the Cash Management Systems described below:

  • Deposit Accounts and Securities Accounts Set forth on Schedule 4.15 (as updated pursuant to the provisions of the Security Agreement from time to time) is a listing of all of the Loan Parties’ and their Subsidiaries’ Deposit Accounts and Securities Accounts, including, with respect to each bank or securities intermediary (a) the name and address of such Person, and (b) the account numbers of the Deposit Accounts or Securities Accounts maintained with such Person.

  • Cash Management Account Borrower hereby represents and warrants to Lender that:

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