Vulnerability Assessments and Risk Assessments Sample Clauses

Vulnerability Assessments and Risk Assessments. If a Party or any of its Affiliates or third-party service providers has in its possession or control on any system any unencrypted primary account numbers (“PAN”) with or without Card Verification Codes or Values (“CVV”) (PAN and CVV individually and collectively referred to in this Schedule 6.1(d) as “PCI Data”) related to any Account and/or names, addresses, telephone numbers, email addresses, account numbers (to the extent not covered by PCIDSS), national ID or tax number, drivers’ license number, passport number, credit card number or other financial account number, Government-issued identification number that is equivalent in usage to a U.S. social security number, payment card information and social security numbers (“PII”) of Persons who have applied for an Account and/or Cardholders, such Party shall ensure that vulnerability assessments and risk assessments are conducted no less frequently than as required in such Party’s SDLC, and in particular, in conjunction with each full software modification release or system change that impacts PCI Data and/or PII, but only to the extent such modification or change relates to infrastructure, technologies, systems and applications used to service the Program, and only to the extent any PII housed thereon is not Macy’s Shopper Data. Upon request of the other Party, each Party shall deliver a copy of (i) the risk assessment for such system; (ii) the results of any available vulnerability assessments, or in the case of where contractual restrictions with either parties Affiliates or third-party service providers expressly prohibits the direct sharing of such information, either party will provide a summary of said report sufficient to accurately communicate the identified gap(s) and associated remediation timeline(s) or outcome(s) to the requesting party; (iii) any applicable attestation regarding compliance with PCI Data Security standards; and (iv) an attestation of remediation of medium and high risks, if any, identified by any vulnerability assessment or risk assessment.
Sample 1
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Related to Vulnerability Assessments and Risk Assessments

  • Risk Assessments a. Risk Assessment - Transfer Agent shall, at least annually, perform risk assessments that are designed to identify material threats (both internal and external) against Fund Data, the likelihood of those threats occurring and the impact of those threats upon the Transfer Agent organization to evaluate and analyze the appropriate level of information security safeguards (“Risk Assessments”).

  • Joint Assessment If the Building is not separately assessed, Real Property Taxes allocated to the Building shall be an equitable proportion of the Real Property Taxes for all of the land and improvements included within the tax parcel assessed, such proportion to be determined by Lessor from the respective valuations assigned in the assessor's work sheets or such other information as may be reasonably available. Lessor's reasonable determination thereof, in good faith, shall be conclusive.

  • Environmental Assessments Foreclose on or take a deed or title to any commercial real estate without first conducting a Phase I environmental assessment of the property or foreclose on any commercial real estate if such environmental assessment indicates the presence of a Hazardous Substance in amounts which, if such foreclosure were to occur, would be material.

  • Environmental Assessment In connection with its surrender of the Premises, Tenant shall submit to Landlord, at least fifteen (15) days prior to the expiration date of this Lease (or in the event of an earlier termination of this Lease, as soon as reasonably possible following such termination), an environmental Assessment of the Premises by a competent and experienced environmental engineer or engineering firm reasonably satisfactory to Landlord (pursuant to a contract approved by Landlord and providing that Landlord can rely on the Environmental Assessment). If such Environmental Assessment reveals that remediation or Clean-up is required under any Environmental Laws that Tenant is responsible for under this Lease, Tenant shall submit a remediation plan prepared by a recognized environmental consultant and shall be responsible for all costs of remediation and Clean-up, as more particularly provided in Section 5.3, above.

  • No Joint Assessment Borrower shall not suffer, permit or initiate the joint assessment of the Property (a) with any other real property constituting a tax lot separate from the Property, and (b) which constitutes real property with any portion of the Property which may be deemed to constitute personal property, or any other procedure whereby the lien of any taxes which may be levied against such personal property shall be assessed or levied or charged to such real property portion of the Property.

  • Report on Assessment of Compliance and Attestation (a) On or before March 1 of each calendar year, commencing in 2007, the Servicer shall:

  • Periodic Review of Costs of Environmental Compliance In the ordinary course of its business, the Company conducts a periodic review of the effect of Environmental Laws on the business, operations and properties of the Company and its subsidiaries, in the course of which it identifies and evaluates associated costs and liabilities (including, without limitation, any capital or operating expenditures required for clean-up, closure of properties or compliance with Environmental Laws or any permit, license or approval, any related constraints on operating activities and any potential liabilities to third parties). On the basis of such review and the amount of its established reserves, the Company has reasonably concluded that such associated costs and liabilities would not, individually or in the aggregate, result in a Material Adverse Change.

  • Physical Conditions Reports Lender shall have received Physical Conditions Reports with respect to the Property, which reports shall be reasonably satisfactory in form and substance to Lender.

  • Phase I A copy of the existing “Phase I” environmental assessment of the Project, if any, in Seller’s possession; and

  • Site The Generating Facility is located on approximately 10 acres with an address of 0000 Xxxxx Xxxxxx Xxxxxx in Xxxxxx Tree, San Bernardino County in California. The centroid of the solar array is 34.1383°N, -116.2262°W. The site is dedicated to the Generating Facility use only.

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