Monitoring and Continuous Improvement. The SI shall review its Information Security Program at least quarterly, or whenever there is a change in its business practices or the design, build, deployment, operation or maintenance of the NFPS that implicates the security or integrity of: (i) the NFPS; (ii) NFPS Security-Sensitive SI Resources; or (iii) MTA Group Confidential Information embodied in or related to the NFPS. The SI shall update its Information Security Program regularly to ensure that the Information Security Program is operating in a manner calculated to prevent unauthorized access to or unauthorized use of MTA Group Confidential Information or the NFPS.
Appears in 2 contracts
Sources: New Fare Payment System Contract, New Fare Payment System Contract