Common use of Logical Access Clause in Contracts

Logical Access. Provider represents and warrants that it has established and during the Term it will at all times enforce: (a) Appropriate mechanisms for user authentication and authorization in accordance with a “need to know” policy; (b) Controls to enforce rigorous access restrictions for remote users, contractors and service providers; (c) Timely and accurate administration of user account and authentication management; (d) Processes to ensure assignment of unique IDs to each person with computer access; (e) Processes to ensure Provider-supplied defaults for passwords and security parameters are changed and appropriately managed ongoing; (f) Mechanisms to track all access to Confidential Information by unique ID; (g) Mechanisms to encrypt or hash all passwords; and (h) Processes to immediately revoke accesses of inactive accounts or terminated/transferred users.