Operating System Access Control Clause Samples
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Operating System Access Control. To protect against unauthorized access or misuse of Sensitive Information residing on Service Provider Information Processing Systems, Service Provider will: Ensure that access to operating systems is controlled by a secure log-on procedure and limited to role based necessity. Ensure that Service Provider Information Processing System users have a unique identifier (user ID). This account is used to identify each person’s activity on Service Provider’s Information Processing Systems network, including any access to employee or City data. Ensure that the use of utility programs that are capable of overriding system and application controls are highly restricted and tightly controlled, with access limited to those employees whose specific job function requires such access. Ensure that inactive sessions are automatically terminated when technically possible after a defined period of inactivity. Employ idle time-based restrictions on connection times when technically possible to provide additional security for high risk applications. Ensure that current industry best practice standard authentication mechanisms for wireless network users and equipment are in place and updated as necessary. Ensure authentication methods are used to control access by remote users, with unique User Identifiers.
Operating System Access Control. OneStream will:
(i) Require secure login procedures to access operating systems;
(ii) Require that users use unique user IDs;
(iii) Restrict the use of utility programs that can override system and application controls to circumstances where such use is required; and
(iv) Shut down inactive sessions after a defined period of inactivity.
Operating System Access Control. To protect against unauthorized access or misuse of Company Data or Confidential Information residing on Supplier Information Processing Systems, Supplier will:
(a) Ensure that access to operating systems is controlled by a secure log-on procedure;
(b) Ensure that Supplier Information Processing System users have a unique identifier (user ID);
(c) Ensure that the use of utility programs that are capable of overriding system and application controls are highly restricted and tightly controlled. Ensure that inactive sessions are shut down after a defined period of inactivity; and
(d) Employ restrictions on connection times to provide additional security for high risk applications.
Operating System Access Control. To protect against unauthorized access or misuse of Recipient Confidential Information residing on Provider Information Processing Systems, Provider will:
9.4.1 Ensure that access to operating systems is controlled by a secure log-on procedure.
9.4.2 Ensure that Provider Information Processing System users have a unique identifier (user ID) or that a documented and approved exception request exists.
9.4.3 Ensure that the use of utility programs that are capable of overriding system and application controls are highly restricted and tightly controlled.
9.4.4 Ensure that inactive sessions are shut down after a defined period of inactivity.
Operating System Access Control. Sisense implements operating system access controls that reasonably protect the systems from compromise. Protections shall include but are not limited to appropriate system authorization and management.
Operating System Access Control. To protect against unauthorized access or misuse of ADT Data residing on ▇▇▇▇▇.▇▇▇ Information Processing Systems, ▇▇▇▇▇.▇▇▇ will:
a. Ensure that access to operating systems is controlled by a secure log-on procedure; [***] = CONFIDENTIAL TREATMENT REQUESTED
b. Ensure encrypted communications (SSH, HTTPS, etc.) are used for administrative access to production systems and applications when not physically present at the device; and
c. Ensure that the use of utility programs that are capable of overriding system and application controls are highly restricted and tightly controlled.
Operating System Access Control. To protect against unauthorized access or misuse of Protected Information, TrueCar will:
i. Control access to operating systems by use of a secure log-on procedure.
ii. Use unique identifiers (e.g., user IDs) to uniquely identify Information Processing System users.
iii. Monitor and control access to utility programs that are capable of overriding system and application controls.
iv. When technically possible and reasonable, shut down inactive sessions after a defined period of time. [***] Information has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
v. When technically possible and reasonable, employ restrictions on connection times to high risk applications.
Operating System Access Control. Flo Recruit implements operating system access controls that reasonably protect the systems from compromise. Protections shall include but are not limited to appropriate system authorization and management.