Common use of Systems’ Access Controls Clause in Contracts

Systems’ Access Controls. Lotame maintains appropriate technical and organizational policies, procedures and safeguards to limit access to its platform and services to only those individuals that require access, including protection against unauthorized processing, loss, or unauthorized disclosure of or access to Customer Data. Access to Customer Data within Lotame’s platform is governed by role-based access control (RBAC) and can be configured to define granular access privileges, including distinct read/write privileges. These privileges are packaged into reusable and customizable roles to support various permission levels for employees and users (owner, admin, agent, end-user, etc.). Individual users are granted any number of roles, thus providing the capability to control specific responsibilities and access levels within Lotame’s organization. Lotame’s information security management system is ISO/IEC 27001:2013 certified and is audited annually by an independent third party. Lotame’s ISO/IEC 27001:2013 certificate is available upon request .

Systems’ Access Controls. Lotame maintains appropriate technical and organizational policies, procedures procedures, and safeguards to limit access to its platform and services to only those individuals that require access, including protection against unauthorized processing, loss, or unauthorized disclosure of or access to Customer Data. Access to Customer Data within Lotame’s platform is governed by role-based access control (RBAC) and can be configured to define granular access privileges, including distinct read/write privileges. These privileges are packaged into reusable and customizable roles to support various permission levels for employees and users (owner, admin, agent, end-user, etc.). Individual users are granted any number of roles, thus providing the capability to control specific responsibilities and access levels within Lotame’s organization. Lotame’s information security management system is ISO/IEC 27001:2013 certified and is audited annually by an independent third party. Lotame’s ISO/IEC 27001:2013 certificate is available upon request request.

Systems’ Access Controls. Lotame maintains appropriate technical and organizational policies, procedures procedures, and safeguards to limit access to its platform and services to only those individuals that require access, including protection against unauthorized processing, loss, or unauthorized disclosure of or access to Customer Data Provider Data. Access to Customer Data Provider Data within Lotame’s platform is governed by role-based access control (RBAC) and can be configured to define granular access privileges, including distinct read/write privileges. These privileges are packaged into reusable and customizable roles to support various permission levels for employees and users (owner, admin, agent, end-user, etc.). Individual users are granted any number of roles, thus providing the capability to control specific responsibilities and access levels within Lotame’s organization. Lotame’s information security management system is ISO/IEC 27001:2013 certified and is audited annually by an independent third party. Lotame’s ISO/IEC 27001:2013 certificate is available upon request request.