Common use of SSAE 16 Compliance Clause in Contracts

SSAE 16 Compliance. For as long as Contractor has City data, Contractor will maintain an information security program that provides for the security and protection of the City data, including, but not limited to, processes and procedures to respond to security incidents. Contractor will operate in conformance with the physical, technical, operational and administrative measures and protocols regarding data security as set forth in its then current Standards for Attestation Engagements (“SSAE”) No. 16 SOC1 Type II Report (or equivalent report), received from its third party auditors. Contractor will, upon written request, provide City with copies of then-current SSAE No. 16 report issued by its third party independent auditors in relation to the data security policies and procedures designed to meet the requirements set forth in this Agreement with regard to the services.

Appears in 3 contracts

Samples: Databases and Collections Services Agreement, Sample Agreement, Sample Contract

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SSAE 16 Compliance. For as long as Contractor has City data, Contractor will maintain an information security program that provides for the security and protection of the City data, including, but not limited to, processes and procedures to respond to security incidents. Contractor will operate in conformance with the physical, technical, operational and administrative measures and protocols regarding data security as set forth in its then current Standards for Attestation Engagements (“SSAE”) No. 16 SOC1 Type II Report (or equivalent report), received from its third party auditors. Contractor will, upon written request, provide City with copies of then-current SSAE No. 16 report issued by its third party independent auditors in relation to the data security policies and procedures designed to meet the requirements set forth in this Agreement with regard to the hosting services.

Appears in 1 contract

Samples: Sample Agreement

SSAE 16 Compliance. For as long as Contractor has City datadata or City Information, Contractor will maintain an information security program that provides for the security and protection of the City datadata and City Information, including, but not limited to, processes and procedures to respond to security incidents. Contractor will operate in conformance with the physical, technical, operational and administrative measures and protocols regarding data security as set forth in its then current Standards for Attestation Engagements (“SSAE”) No. 16 SOC1 Type II Report (or equivalent report), received from its third third-party auditors. Contractor willshall, upon written request, provide City with copies of then-current SSAE No. 16 report issued by its third party independent auditors in relation to the data security policies and procedures designed to meet the requirements set forth in this Agreement with regard to the services.

Appears in 1 contract

Samples: Agreement for                  Services

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SSAE 16 Compliance. For as long as Contractor has City data, Contractor will maintain an information security program that provides for the security and protection of the City data, including, but not limited to, processes and procedures to respond to security incidents. Contractor will operate in conformance with the physical, technical, operational and administrative measures and protocols regarding data security as set forth in its then current Standards for Attestation Engagements (“SSAE”) No. 16 SOC1 Type II Report (or equivalent report), received from its third third-party auditors. Contractor will, upon written request, provide City with copies of then-current SSAE No. 16 report issued by its third third-party independent auditors in relation to the data security policies and procedures designed to meet the requirements set forth in this Agreement with regard to the services.

Appears in 1 contract

Samples: Policy Compliance Agreement

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