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In this respect CLX is permitted to implement alternative adequate measures. The level of security must align with industry security best practice and not less than, the measures set forth herein.
All major changes are to be agreed with the Customer and documented. CLX shall have documented processes and routines for handling risks within its operations.
CLX shall periodically assess the risks related to information systems and processing, storing and transmitting information.
Security risk management for personal data CLX shall identify and evaluate security risks related to confidentiality, integrity and availability and based on such evaluation implement appropriate technical and organizational measures to ensure a level of security which is appropriate to the risk of the specific personal data types and purposes being processed by CLX, including inter alia as appropriate: CLX shall periodically assess the risks related to information systems and processing, storing and transmitting personal data.
CLX shall ensure that relevant CLX personnel is aware of the approved use including use restrictions as the case may be of information, facilities and systems under the Agreement.
CLX shall ensure that any CLX personnel performing assignments under the Agreement is trustworthy, meets established security criteria and has been, and during the term of the assignment will continue to be, subject to appropriate screening and background verification.
CLX shall ensure that CLX personnel with security responsibilities is adequately trained to carry out security related duties.
Such CLX training shall include, without limitation: How to handle customer information security i. CLX shall have a formal and documented user registration and de-registration process implemented to enable assignment of access rights.
CLX shall assign all access privileges based on the principle of need-to-know and principle of least privilege. CLX shall use strong authentication multi-factor for remote access users and users connecting from an untrusted network.
CLX shall ensure that CLX Personnel has a personal and unique identifier user ID , and use an appropriate authentication technique, which confirms and ensures the identity of users.
CLX shall protect cryptographic keys. This includes physical perimeter and access protection. CLX shall protect goods received or sent on behalf of the Customer from theft, manipulation and destruction.
Keys or key cards shall be personally signed for by CLX personnel and shall be handled according to the written rules given upon receipt.
CLX Personnel shall not allow unauthorized persons access to the premises. The change management system shall include tests and reviews before changes are implemented, such as procedures to handle urgent changes, roll back procedures to recover from failed changes, logs that show, what has been changed, when and by whom.
CLX shall make backup copies of critical information and test back-up copies to ensure that the information can be restored as agreed with the Customer.
CLX shall log and monitor activities, such as create, reading, copying, amendment and deletion of processed data, as well as exceptions, faults and information security events and regularly review these.
CLX shall manage vulnerabilities of all relevant technologies such as operating systems, databases, applications proactively and in a timely manner.
CLX shall establish security baselines hardening for all relevant technologies such as operating systems, databases, applications.
CLX shall ensure development is segregated from test and production environment. CLX shall test security functionality during development in a controlled environment.
CLX shall inform the Customer about any data breach including but not limited to incidents in relation to the processing of personal data as soon as possible but no later than within 36 hours after the data breach has been identified.
All reporting of security-related incidents shall be treated as confidential information and be encrypted, using industry standard encryption methods.
The data breach report shall contain at least the following information: The nature of the data breach, The nature of the personal data affected, The categories and number of data subjects concerned, The number of personal data records concerned, Measures taken to address the data breach, The possible consequences and adverse effect of the data breach, and Any other information the Customer is required to report to the relevant regulator or data subject.