Regular Review of Access Controls Sample Clauses
The "Regular Review of Access Controls" clause requires that an organization periodically evaluates and updates the permissions and mechanisms governing access to its systems and data. In practice, this means conducting scheduled audits to ensure that only authorized individuals have the appropriate level of access, and promptly revoking or modifying access when roles or personnel change. This clause helps maintain security by minimizing the risk of unauthorized access and ensuring that access rights remain aligned with current organizational needs and personnel responsibilities.
Regular Review of Access Controls. Convercent maintains a process to review access controls on a minimum annual basis for all Convercent systems that contain Customer Data, including any system that, via any form of communication interface, can connect to the system on which Customer Data is stored. These access processes and the process to establish and delete individual accounts will be documented in, and will be in compliance with, Convercent’s security policies and standards referenced in Article 3.1 above. Convercent maintains the same processes of review and validation for any third party hosted systems it uses that contain Customer Data.
Regular Review of Access Controls. Market Logic will maintain a process to review access controls on a minimum annual basis for all Market Logic systems that contain Subscriber Data, including any system that, via any form of communication interface, can connect to the system on which Subscriber Data is stored. These access processes and the process to establish and delete individual accounts will be documented in, and will be in compliance with, Market Logic’s security policies and procedures.
Regular Review of Access Controls. You will maintain a process to review access controls on a minimum annual basis for all of your systems that contain eBay Content and Personal Information, including any system that, via any form of communication interface, can connect to the system on which eBay Content is stored. These access processes and the process to establish and delete individual accounts will be documented in, and will be in compliance with your security policies and standards referenced in Section 3.1 above. You will maintain the same processes of review and validation for any third party hosted systems you use that contain eBay Content.
Regular Review of Access Controls. Convercent maintains a process to review access controls on a minimum annual basis for all Convercent systems that contain Customer Data, including any system that, via any form of communication interface, can connect to the system on which Customer Data is stored. These access processes and the process to establish and delete individual accounts will be documented in, and will be in compliance with, Convercent's security policies and standards referenced in the Security Management: Scope and Contents Sub‐section, above. Convercent maintains the same processes of review and validation for any third party hosted systems it uses that contain Customer Data.