Disclosure control. 4.1 Classification of documents in terms of confidentiality, integrity and availability and respective handling 4.2 Documentation on retrieval and transmission authorization (e.g. non-disclosure agreements) 4.3 Documentation of data transmission as well as transmission routes (configuration) 4.4 Logging of every transmission, or a representative selection 4.5 Ensuring encryption of data during storage and transmission including at intermediaries 4.6 Access to data only by authorized persons according to data access policy 4.7 Storage of physical data media in secure areas 4.8 Regular inventory checks
Appears in 3 contracts
Sources: Service Agreement, Service Agreement, Service Agreement