General Controls. One representative of each building contractor and/or signatory is expected to attend a monthly meeting at a place designated by the Estate Management to discuss general issues relating to work on the estate. Breach of clause 5.17: Penalty: The contractor and/or signatory will be fined an amount of R500 (five hundred rand) for not attending the site co- ordination meetings.
General Controls. Description of the controls for the prevention of La / FT Control 1 –To identify the counterparties, information and documentation Besides the information and documentation requested within the relevant processes for the full identification of the counterparties, for the purposes of the prevention of control of LA / FT, it is required:
General Controls. DOES lacks sufficient internal controls on developing and implementing policies and procedures governing MBSYEP operations to ensure the MBSYEP operates efficiently and effectively and its objectives are achieved.
General Controls. FF shall implement, or be responsible for its Sub-processor’s implementation of, measures designed to:
General Controls. 16.2.1. The following technical and organisational measures have been implemented by AIS to ensure the security and availability of the systems and operations required to provide services to our Customers. These measures are defined below:
General Controls a. Description One representative of each building contractor, if require by prior notice, is expected to attend a weekly site meeting to discuss general issues relating to work on the development.
General Controls. 2.30.19.2.1.1 Personnel Policies 2.30.19.2.1.2 Segregation of Duties 2.30.19.2.1.3 Physical Access Controls 2.30.19.2.1.4 Hardware and System Software 2.30.19.2.1.5 Applications System Development and Modifications
General Controls. Information Security Program Sisense follows an Information Security program in place to design, implement and maintain a coherent set of policies, standards and systems to manage risks to information assets conforming to ISO/IEC 27001:2013. Human Resources Security Sisense personnel are made aware of information security threats and concerns, and are equipped to support the organizational Security Policy in the course of their normal work. Sisense personnel are trained in information-security procedures and the correct use of information- processing facilities to minimize security threats and of their obligation to report different types of incidents (security breaches, threats, vulnerabilities, or security-related software malfunctions) that might have an impact on the company’s operations. Reporting and escalation procedures are documented and handled commiserate with level of risk. Physical and Environment Security Sisense’ facilities are housed in secure areas protected by a secure perimeter, with appropriate security barriers and entry controls. Unauthorized persons are prevented from gaining physical access to premises, buildings or rooms where personal information and critical technology are located. Sisense takes the following steps to assure Sisense’s facilities shall be physically protected from unauthorized access, damage and interference. Access to the facilities are logged and logs of physical access are securely maintained. Visitors and guests are always escorted/supervised while on-premises. Video monitoring of all ingress and egress points of the secure areas. Sisense takes commercially reasonable steps to assure that equipment is physically protected from security threats and environmental hazards in order to prevent loss, damage or compromise of assets and interruption to business activities. Sisense employs commercially reasonable controls to assure that Sisense’s information and information- processing facilities shall be protected from disclosure to, modification of, or theft by unauthorized persons. Controls shall be in place to reasonably minimize loss or damage. Access Control Sisense shall employ systems and processes to limit physical and logical access based on least privileges according to job responsibilities to reasonably ensure critical data can only be accessed by authorized personnel. Sisense maintains authentication controls for the services commensurate with commercially reasonable security practices and maintains audit ...
General Controls. As better described in Data Processing and Customer Agreement, the data importer will maintain reasonably appropriate administrative, physical and technical security policies mitigate the risk of unauthorized access, transmission or disclosure of Customer Data, as that term is defined in Data Processing and Customer Agreement. The data importer's data privacy officer can be reached at the following address: Absolute Attention: Director of Development Xxxxxx Xxxxx, Xxxxxxxxx Xxxx, West Bridgford,Nottingham, NG2 7PZ
General Controls. 2. Description of the technical and organizational security measures implemented by the Subcontractor in accordance with Clauses 4(d) and 5(c):
