Security Governance. Zapier maintains an information security program (including the adoption and enforcement of internal policies and procedures) designed to: (a) help our customers secure their data processed using Zapier’s online product against accidental or unlawful loss, access, or disclosure, (b) identify reasonably foreseeable and internal risks to security and unauthorised access to the Zapier online product, and (c) minimise security risks, including through risk assessment and regular testing. Zapier’s head of security coordinates and is primarily responsible for the company’s information security program. The team covers the following core functions: • Application security (secure development, security feature design, the Security Champions program, and secure development training) • Infrastructure security (data centers, cloud security, and strong authentication) • Monitoring and incident response (cloud native and custom) • Vulnerability management (vulnerability scanning and resolution) • Compliance and technical privacy • Security awareness (onboarding training and awareness campaigns)
Security Governance. Supplier must: a. Develop, document, periodically update, and implement security plans for information systems that describe the security controls in place or planned for the information systems and the rules of behavior for individuals accessing the information systems. b. Maintain an information security governance policy or set of policies that conform to all applicable data protection laws and regulations and that verifiably addresses these Requirements along with purpose, scope, roles, responsibilities, management commitment, coordination among Supplier’s entities, and compliance. Failure to comply with policies must be addressed through appropriate discipline. c. Ensure that the information security program is approved/endorsed by Supplier’s executive management. d. Regularly review its information security program plan and update the plan to address organizational changes, material changes in business practices or issues identified in risk assessments. e. Implement a risk management strategy consistently across the organization.
Security Governance. Supplier will: a. Develop, document, periodically update, and implement security plans for information systems that describe the security controls in place or planned for the information systems and the rules of behavior for individuals accessing the information systems. b. Maintain an information security governance policy or set of policies that conform to all applicable data protection laws and regulations and that verifiably addresses these Requirements along with purpose, scope, roles, responsibilities, management commitment, coordination among Supplier’s entities, and compliance. Failure to comply with policies will be addressed through appropriate discipline. c. Ensure that the information security program is approved/endorsed by Supplier’s executive management. d. Regularly review its information security program plan and update the plan to address organizational changes, material changes in business practices or issues identified in risk assessments. e. Implement a risk management strategy consistently across the organization. f. Ensure all permitted third-parties that will perform services in support of this Agreement on behalf of Supplier (e.g. subcontractors), including cloud service providers, comply in writing with materially similar Requirements to those outlined in this Exhibit. g. Monitor security control compliance by external service providers on an ongoing basis.
Security Governance. ● Develop and conduct security risk assessments focused on the identification and remediation of risks collected through a well defined assessment process.
Security Governance a. UserTesting’s security policy is approved by its executive team and formally reviewed annually. It requires that all employees be trained on their responsibilities in protecting personal and confidential information. New employees are trained during orientation. All employees are required to refresh their training at least yearly.
Security Governance. 8.6.1 Critical The Authority security requirements differ from and, in many cases exceed, those for other government services operating at the same classification. As such, all services and products will require the validation of security controls implementation and efficacy via the governance process before they can be used to support the Rehearsal in 2019 or the Census in 2021. The Authority is establishing a rigorous Information Security Governance and management Framework programme to provide assurance of the solutions and activities undertaken to deliver the Census in 2021. Formal Accreditation of the systems, services or products supplied for the use of the Census 2021 Programme is mandatory and will be owned and facilitated by the Authority’s in-house Security and Assurance Team. It will be the responsibility of the Technical Representative and/or Subject Matter Expert to manage the progress of the systems, services or products through the Formal Accreditation Process to gain accreditation. Successful completion of this process shall be one of the factors contributing to the successful delivery and completion of contractual milestones. The Formal Accreditation process will involve the signed approval from various business teams including, but not limited to, Architecture, Security, Testing and specific Subject Matter teams. This signed approval will attest to the satisfactory completion of deliverables and any associated remediation activities for the Governance arrangements under their specific remit e.g. formal acceptance of security Health Checks etc. The Service Provider must comply with the policies, standards, processes and any other measures involved in the Governance Framework Programme.
