Operational procedures and responsibilities Sample Clauses

Operational procedures and responsibilities. 1. NautaDutilh guarantees a correct and safe operation of information assets. 2. NautaDutilh controls the risk of negligence or intentional abuse of information assets. 3. NautaDutilh controls changes in information assets with strict change management. 4. NautaDutilh maintains a strict division between facilities for development, test, acceptance and production within the automated processing environment.

Operational procedures and responsibilities. The Consultant shall ensure that all IT operating responsibilities and procedures are fully documented. Changes to IT facilities, systems or any Equipment should be controlled by structured and documented change management process. The Consultant should at all times manage the capacity and performance of all IT facilities, systems and the Equipment used in relation to the provision of the services or the Processing of any University Data shall be kept separate from any development, test and operational systems.

Operational procedures and responsibilities. 3.1. Change Management - WFS will use commercially reasonable standards to manage changes to information systems within our control. 3.2. Separation of Duties - WFS's information system will enforce separation of duties through assigned access authorizations. 3.3. Malicious Software Prevention - Appropriate controls (anti-virus software, anti-malware, patch management) will be implemented to detect, remove and to prevent the introduction or spread of unauthorized software, malicious software, and other malware. 3.4. Backup Management - WFS will adhere to best practice standards with regards to backups of data and information systems. Backups will be recovered in a timely manner in case of system failures. 3.5. Media Management - Appropriate controls over media creation, storage and disposal will be in place to protect Customer data from unauthorized access.

Operational procedures and responsibilities. There are documented operational procedures for all operational activities associated with information processing and communications.

Operational procedures and responsibilities. Operational procedures are documented in an operations manual and successfully executed. The operations manual includes the following components: Scheduling requirements, Handling errors (e.g., transport of data, printing, copies), Generating and handling special output, Maintenance and troubleshooting of systems, Documented procedures to manage the SLAs/KPIs, and the reporting structure for escalations. Internal security audits are done on a regular basis at the processor including the (external) data protection officer.

Operational procedures and responsibilities. 12.1.1 Documented operating procedures Defined in the Eight Technology Info Sec Manual 12.1.2 Change management Defined in the Eight Technology Info Sec Manual 12.1.3 Capacity management Defined in the Eight Technology Info Sec Manual 12.1.4 Separation of development, testing and operational environments Defined in the Eight Technology Secure Development Policy

Operational procedures and responsibilities