Common use of Logical Access Clause in Contracts

Logical Access. (i) controls to enforce and maintain access restrictions for employees, and subcontractors, including encryption of data transmission and encrypted data during remote access sessions; (ii) processes to ensure assignment of unique IDs to each person with computer access; (iii) processes to ensure vendor-supplied defaults for passwords and security parameters are appropriately managed (e.g., changed periodically etc.); (iv) mechanisms to track and log all access to Customer Personal Data by unique ID; (v) mechanisms to encrypt or hash all passwords or otherwise ensure all passwords are not stored unsecured in clear text; and (vi) processes to promptly revoke accesses of inactive accounts or terminated/transferred users.

Logical Access. (i) controls to enforce and maintain access restrictions for employees, and subcontractors, including encryption of data transmission and encrypted data during remote access sessions; (ii) processes to ensure assignment of unique IDs to each person with computer access; (iii) processes to ensure vendor-supplied defaults for passwords and security parameters are appropriately managed (e.g., changed periodically etc.); (iv) mechanisms to track and log all access to Customer Personal Data by unique ID; (v) mechanisms to encrypt or hash all passwords or otherwise ensure all passwords are not stored unsecured in clear text; and (vi) processes to promptly immediately revoke accesses of inactive accounts or terminated/transferred users.