Collaboration and Support for Response Clause Samples

Collaboration and Support for Response. There is a need to help rail security stakeholders collaborate concerning response and requires critical information sharing (both incidents and potential threats) – especially for trans-border incidents (same risk/attack in different countries / organisations). • At detection of an intrusion or an attempted intrusion, rail needs to share between security teams in all relevant rail IM/RU “instantly” or near-instantly. • Rail needs a way of exchanging information rather than “coordinating” a response, since the actual response will be decided by the IM/RU and their internal experts. • Rail needs a “virtual” team, not an “organisation” - with clear tasks and functions to support information exchange for collaboration. A legal framework may be required. • Further exchanges (IOC, architectural problems / solutions, etc.) would add benefit. • Short term emergency situations need more than the ▇▇-▇▇▇▇ model. • Further collaboration between security stakeholders can use the ▇▇-▇▇▇▇, CSIRT Network, FIRST etc.
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Related to Collaboration and Support for Response

  • DEVELOPMENT OR ASSISTANCE IN DEVELOPMENT OF SPECIFICATIONS REQUIREMENTS/ STATEMENTS OF WORK

  • Billing and Payment Procedure for Forest Products Delivered The State will compute and forward to Purchaser a billing statement of charges for forest products delivered during the billing period at the delivered rate shown in P- 028.2 clause. After receipt of the billing statement, Purchaser’s payment must be received by the Department of Natural Resources on or before the due date shown on the billing statement. Purchaser agrees to make payment, payable to the Department of Natural Resources. Failure to pay on time for forest products delivered is considered a breach of contract. Included with the billing statement will be a summary report for the billing period compiled by the State or their log and load reporting service. The State will adjust final ▇▇▇▇▇▇▇▇ to account for any State approved payment reductions. Advance payments made under P-045 or P-045.2 remaining on account above the value for the charges shall be returned to Purchaser within 30 days following the final report of charges. Refunds not made within the 30 day period will accrue interest at the interest rate, as established by WAC ▇▇▇-▇▇▇-▇▇▇, computed on a daily basis until paid.

  • Implementation and Review The Parties shall consult annually, or as otherwise agreed, to review the implementation of this Chapter and consider other matters of mutual interest affecting trade in services. (10) 10 Such consultations will be addressed under Article 170 (Free Trade Commission) of Chapter 14 (Administration of the Agreement).

  • Mechanisms for Cooperation Pursuant to Article 149 (Objectives), the Parties hereby establish a Committee on Cooperation comprising representatives of each Party.

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