File Services Sample Clauses

File Services. IBM shall manage files on the Machines in a manner which shall ensure the availability and integrity of all Certegy and Authorized User data. The file management procedures will, among other issues, require Certegy to use industry standard access methods for file I/O data management or other acceptable access methods as mutually agreed. Included in such responsibilities, IBM shall: 1. Ensure that all files under IBM's control are current and available during scheduled access times; 2. Initiate and complete required data processing activities to ensure the data is processed, with data integrity (e.g., handling line transmission errors) of all processed files, according to the specifications set forth in the Procedures Manual;

File Services. 7.1.4.1 24X7 [**] [**] 7.1.4.2 Perform [**] [**] 7.1.4.3 Perform [**] [**] 7.1.4.4 Identification [**] [**] 7.1.4.5 Schedule [**] [**] 7.1.4.6 Perform [**] [**] 7.1.4.7 Retain [**] [**]

File Services. Supplier’s responsibilities for file services include: (a) Upon direction from the Help Desk in response to an Incident or Problem, support the ability of Authorized Users for access to files stored on Gap’s approved file services solutions including * and * environments. * Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. (b) Installing, operating, maintaining and supporting all Equipment and Software associated with Gap’s file services environment. (c) Support the use of file encryption, in depth access control list capability, access logging and full integration with *. (d) Support the implementation of * within Gap and associated physical isolation of data. (e) Monitor and manage the capacity to cover existing file server storage needs and appropriate capacity for Authorized User files in support of Gap’s Network focused strategy. (f) On an ongoing basis, identify locations that might or are experiencing less than optimal file access performance. (g) Implement appropriate backup and restore procedures to preserve the integrity of the file services environment and its contents in accordance with Section 11 (Storage Management). (h) Implement and follow procedures to manage appropriate quota capabilities that shall allow the limiting of storage usage by Authorized Users and groups. (i) Implement and Manage an *. (j) Provide support for the application and modification of file and directory permissions.

File Services. IBM will manage files on the servers.

File Services. ISSC shall manage files on the Machines in a manner which shall ensure the availability and integrity of all Flagstar data. Included in such responsibilities, ISSC shall: 1. ensure that all files under ISSC's control are current and available during requested access times; 2. initiate and complete required activities to ensure the data is processed according to the specifications set forth in the Procedures Manual and with data integrity in all processed files; 3. verify the successful receipt of all incoming files and the successful transmission of all outgoing files, using the tools existing as of the Commencement Date, those that are added in the To Be and/or such other ISSC-provided tools as ISSC deems necessary, and the procedures set forth in the Procedures Manual; 4. document, maintain and, as appropriate, update, and execute mutually approved file back-up and recovery procedures; 5. provide recovery procedures for restoring the data image to a previous level within a mutually agreed amount of time; 6. conduct routine back-up and recovery procedures as set forth in the Procedures Manual and as prioritized by Flagstar (e.g., data set restore) so as not to impact scheduled operations and provide recommendations to Flagstar regarding back-up and recovery considerations, such as improved levels of protections, efficiencies and cost reductions; 7. conduct routine monitoring and corrective action according to procedures prepared by ISSC and approved by Flagstar for intermediate files used for on-line and batch processing; 8. maintain current documentation of all files; 9. ensure that adequate file space is available for processing; 10. report Flagstar disk space utilization and requirements for capacity planning purposes and Flagstar equipment requirements support; 11. assist and advise Flagstar in utilizing disk storage resources in an efficient and cost effective manner; and 12. refresh the disk storage in accordance with the Schedule N.

File Services. Supplier’s responsibilities for file services include: (a) Upon direction from the Help Desk in response to an Incident or Problem, support the ability of Authorized Users for access to files stored on Gap’s approved file services solutions including * and * environments. (b) Installing, operating, maintaining and supporting all Equipment and Software associated with Gap’s file services environment. (c) Support the use of file encryption, in depth access control list capability, access logging and full integration with *. (d) Support the implementation of * within Gap and associated physical isolation of data. (e) Monitor and provide the capacity to cover existing file server storage needs for Authorized User files in support of Gap’s Network focused strategy. * Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions.

File Services. The File Services module permits your Service Representative to upload and approve Check issuance, ACH, or Wire Transfer electronic files of such payment transactions. This module includes a mapping utility to enable a Service Representative to configure the Service to accept electronic files in the format in which the electronic file is produced by your system. The File Services module also includes industry-standard file formats such as NACHA for ACH transactions, and ISO 2002 for Wire Transfers. This module protects your transactions through the use of flexible entitlements with distinct approval authority for ACH and Wire Transfer transactions independent of the approval authority granted in the Payments module.