Access Policy. Vertice shall determine appropriate access control rules, rights, and restrictions for each specific user’s roles towards their assets. Vertice shall maintain a record of security privileges of Representatives that have access to Data, networks, and network services. Vertice shall restrict the use of utility programs that might be capable of overriding system and application controls.
Appears in 3 contracts
Sources: Master Data Processing Addendum, Master Data Protection Agreement, Master Data Protection Agreement