System Security Checking Sample Clauses
System Security Checking a. Vendor will:
(1) install, test and maintain security policy verification software;
(2) perform system security checks of managed mainframes, mid-range servers, network devices, and system tools to validate compliance with the technical specifications documented in the [ * ]. System security checks will be performed on a sample of systems. Checks will verify that:
System Security Checking. Supplier will:
(i) Install, test and maintain security policy verification Software;
(ii) Perform system security checks of managed mainframes, mid-range servers, network devices, and system tools to validate compliance with the technical specifications documented in the Information Security Controls Document every six (6) months. System security checks will be performed on a random sample of systems, with a minimum of 10% of systems sampled. Checks will verify that:
(A) Anti-Virus Software is functional and operating on supported servers;
(B) Technical controls to enforce operating system password policy are in place; and
(C) Logs of privileged access and log-on/log-off activities are being captured as defined in the Information Security Controls document technical specifications.
