Common use of Limitations of Privilege & Authorization Requirements Clause in Contracts

Limitations of Privilege & Authorization Requirements. Product access: A subset of our employees have access to the products and to customer data via controlled interfaces. The intent of providing access to a subset of employees is to provide effective customer support, product development and research, to troubleshoot potential problems, to detect and respond to security incidents and implement data security. Access is enabled through “just in time” (JITA) requests for access; all such requests are logged. Employees are granted access by role, and reviews of high risk privilege grants are initiated as needed. Administrative or high risk access permissions are reviewed at least annually. Reference checks: Where permitted by applicable law, Neon employees undergo reference checks. All Neon employees are required to conduct themselves in a manner consistent with company guidelines, non- disclosure requirements, and ethical standards.

Limitations of Privilege & Authorization Requirements. Product access: A subset of our employees have access to the products and to customer data via controlled interfaces. The intent of providing access to a subset of employees is to provide effective customer support, product development and research, to troubleshoot potential problems, to detect and respond to security incidents and implement data security. Access is enabled through “just in time” (JITA) requests for access; all such requests are logged. Employees are granted access by role, and reviews of high risk privilege grants are initiated as needed. Administrative or high risk access permissions are reviewed at least annually. Reference checks: Where permitted by applicable law, Neon employees undergo reference checks. All Neon employees are required to conduct themselves in a manner consistent with company guidelines, non- non-disclosure requirements, and ethical standards.