Common use of Supplier must Clause in Contracts

Supplier must. a. Establish and maintain baseline configurations and inventories of information systems throughout the respective system development life cycles. b. Establish and enforce security configuration settings for information technology products employed in information systems. c. Identify, document and approve any deviations from established configuration settings. d. Review the information system(s) annually, at minimum, to identify unnecessary and/or insecure functions, ports, protocols, and services. e. Disable unnecessary and/or insecure functions, ports, protocols, and services. f. Develop and document an inventory of information system components, including “open source” code incorporated in, or used to derive, any deliverable provided to Verizon, which must be provided to Verizon upon request. g. Maintain policies and procedures addressing security and intellectual property requirements that apply to “open source” code incorporated in or used to derive any deliverable provided to Verizon. h. Establish policies governing the installation of software by users, enforce software installation restrictions, and monitor policy compliance.

Appears in 4 contracts

Samples: Transfer and Servicing Agreement (Verizon Owner Trust 2020-C), Transfer and Servicing Agreement (Verizon Owner Trust 2020-C), Transfer and Servicing Agreement (Verizon Owner Trust 2020-B)

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Supplier must. a. Establish and maintain baseline configurations and inventories of information systems throughout the respective system development life cycles. b. Establish and enforce security configuration settings for information technology products employed in information systemssyste ms. c. Identify, document and approve any deviations from established configuration settings. d. Review the information system(s) annually, at minimum, to identify unnecessary and/or insecure functions, ports, protocols, and services. e. Disable unnecessary and/or insecure functions, ports, protocols, and services. f. Develop and document an inventory of information system components, including "open source" code incorporated in, or used to derive, any deliverable provided to Verizon, which must be provided to Verizon upon request. g. Maintain policies and procedures addressing security and intellectual property requirements that apply to "open source" code incorporated in or used to derive any deliverable provided to Verizon. h. Establish policies governing the installation of software by users, enforce software installation restrictions, and monitor policy compliance.

Appears in 2 contracts

Samples: Transfer and Servicing Agreement (Verizon Owner Trust 2020-B), Transfer and Servicing Agreement (Verizon Owner Trust 2020-C)

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