Risk Assessment and Mitigation Clause Samples

Risk Assessment and Mitigation. Flextronics shall participate in Customer’s risk assessment and mitigation programs including but not limited to providing Customer with supply chain information such as Flextronics’ sub-tier suppliers, manufacturing locations and recovery times for the Flextronics Supplied Critical Components listed in Exhibit 3 and shall make commercially reasonable efforts to provide the same for the Critical Components listed in Exhibit 6. Flextronics will make commercially reasonable efforts to reduce recovery times and other Customer identified high risk factors in all Flextronics locations that impact Customer’s manufacturing process. Flextronics will participate in a Customer crisis management program which shall include but not be limited to including providing points of contact, participating in strategy sessions and providing critical data in a timely manner to allow Customer to assess business impact during a crisis. Flextronics shall provide to Customer visibility into the Materials supply chain via Kinaxis or other systems with comparable functionalities. Such visibility shall address crisis management and risk assessment data including but not limited to Flextronics’ suppliers contact information, on hand Inventory, as well as future demand and spend.

Risk Assessment and Mitigation. The contractor will brief its employees regarding the potential danger, stress, physical hardships and field living conditions of performing under this agreement. The contractor will conduct physical and medical evaluations of all its employees at their own expense to ensure that they are capable of enduring the rigors performance under this contract. The contractor will designate a point of contact for all of its plans and operations. The contractor will prepare plans for support as required by contract or as directed by the Contracting Officer. For badging and access purposes, the contractor will provide a list of suitable or qualified subcontractors including local vendors in an area of operations.

Risk Assessment and Mitigation. Vidyard makes use of various internal monitoring processes to observe, classify, and mitigate risks to its service delivery to customers. Quantitatively, risks such as performance and availability are captured with ▇▇▇▇▇▇▇’s monitoring utilities. Data and confidentiality risk assessments regarding third-party applications and new features of Vidyard services are performed using an internal auditing tool. The Company has a risk assessment process to identify and manage risks that could affect the Company’s ability to provide reliable services to its clients and conducts a risk assessment annually. This process requires management to identify significant risks in its areas of responsibility and to implement measures to address those risks. In designing its controls, the Company has considered the risks that could prevent it from effectively addressing the criteria under the security, availability, and confidentiality Trust Services Categories. The Company ensures that risks are evaluated and that controls are designed, implemented, and operated to address all areas, as appropriate, to detect, respond to, mitigate, and recover from security events based on the assessed risks. Areas for evaluation include systems development, computer operations, program changes, and access to programs and data. Implemented controls include preventive and detective controls, such as manual, automated, or IT- dependent controls based on the environment in which the entity operates, the nature and scope of the entity’s operations, and its specific characteristics. The Company identifies risks to the achievement of its objectives across the entity and analyzes risks as a basis for determining how the risks should be managed. The Company’s risk assessment process includes an analysis of possible threats and vulnerabilities relative to each of the objectives. The risk identification process includes the consideration of both internal and external factors and their impact on the achievement of the objectives. The Company considers the potential for fraud when assessing risks to the achievement of objectives. The assessment of fraud risk considers fraudulent reporting, possible loss of assets or data, and corruption resulting from the various ways that fraud and misconduct can occur. It also considers opportunities for unauthorized acquisition, use, or disposal of assets, altering of the entity’s reporting records, or committing other inappropriate acts and how management and other p...

Risk Assessment and Mitigation. 5.2.1 The contractor will prepare plans for support of military operations as required by the contract or as directed by the Contracting Officer. 5.2.2 For badging and access purposes, the contractor will provide the Service with a list of all personnel (including qualified subcontractors and/or local vendors being used in the area of operations) with all required identification and documentation information. Changes/updates will be coordinated with service representative. 5.2.3 As required by the operational situation, the Government will relocate contractor personnel (who are citizens of the United States, aliens resident in the United States or third country nationals, not resident in the host nation) to a safe area or evacuate them from the area of operations. The U.S. State Department has responsibility for evacuation of non-essential personnel. 5.2.4 The contractor will brief its personnel regarding the potential danger, stress, physical hardships and field living conditions. CONTINUATION SHEET Reference No. of Document Being Continued Page 53 of 100 PIIN/SIIN W58RGZ-05-C-0338 MOD/AMD REPRINT Name of Offeror or Contractor: AEROVIRONMENT INC 5.2.5 The contractor will require all its personnel to acknowledge in writing that they understand the danger, stress, physical hardships and field living conditions that are possible if the personnel deploy in support of military operations.

Risk Assessment and Mitigation. Conduct regular risk assessments of service providers and implement mitigation strategies for identified risks.

Risk Assessment and Mitigation. 5.2.1 The contractor will prepare plans for support of military operations as required by the contract or as directed by the Contracting Officer. 5.2.2 For badging and access purposes, the contractor will provide the Service with a list of all personnel (including qualified subcontractors and/or local vendors being used in the area of operations) with all required identification and documentation information. Changes/updates will be coordinated with service representative. 5.2.3 As required by the operational situation, the Government will relocate contractor personnel (who are citizens of the United States, aliens resident in the United States, aliens resident in the United States or third country nationals, not resident in the host nation) to a safe area or evacuate them from the area of operations. The U.S. State Department has responsibility for evacuation of non-essential personnel. 5.2.4 The contractors will brief its personnel regarding the potential danger, stress, physical hardships and field living conditions. 5.2.5 The contractor will require all its personnel to acknowledge in writing that they understand the danger, stress, physical hardships and field living conditions that are possible if the personnel deploy in support of military operations. CONTINUATION SHEET PIIN/SIIN W58RGZ-04-C-0025 MOD/AMDP REPRINT Name of Offeror or Contractor: AEROVIRONMENT INC. 5.2.6 The contractor will designate a point of contact for all of its plans and operations and establish an operations center to plan and control the contractor deployment process and resolve operational issues with the deployed force. 5.2.7 The Government will provide operational support services, as available, to the Contractor, to include connectivity to telecommunications resources, or any other services that are needed to assist the contractor in performing its mission. 5.2.8 The Government will incorporate contractor personnel into Government Contingency Plans and contractor personnel will be afforded the same rights privileges, protection and priority as U.S. Government personnel.