Security Standards. 4.1. We are currently ISO27001 certified, and we undertake to maintain this certification for the Licence Term. ISO27001 certification demands best in class controls across: 4.1.1. Information security policies 4.1.2. Organisation of information security 4.1.3. Human resource security 4.1.4. Asset management 4.1.5. Access control 4.1.6. Cryptography 4.1.7. Physical and environmental security 4.1.8. Operations security 4.1.9. Communications security 4.1.10. System acquisition, development and maintenance 4.1.11. Supplier relationships 4.1.12. Information security incident management 4.1.13. Information security aspects of business continuity management 4.1.14. Compliance; with internal requirements, such as policies, and with external requirements, such as laws 4.2. Nothing in clause 4 to this Schedule 6 (or otherwise) shall prevent Us from replacing the ISO27001 certification with a certification of equivalent or enhanced standing.
Appears in 11 contracts
Sources: Framework Agreement, Access Payment Products Standard Terms and Conditions, Framework Agreement
Security Standards. 4.1. We are currently ISO27001 certified, and we undertake to maintain this certification for the Licence Term. ISO27001 certification demands best in class controls across:
4.1.1. Information security policies
4.1.2. Organisation of information security
4.1.3. Human resource security
4.1.4. Asset management
4.1.5. Access control
4.1.6. Cryptography
4.1.7. Physical and environmental security
4.1.8. Operations security
4.1.9. Communications security
4.1.10. System acquisition, development and maintenance
4.1.11. Supplier relationships
4.1.12. Information security incident management
4.1.13. Information security aspects of business continuity management
4.1.14. Compliance; with internal requirements, such as policies, and with external requirements, such as laws
4.2. Nothing in clause 4 to this Schedule 6 2 (or otherwise) shall prevent Us from replacing the ISO27001 certification with a certification of equivalent or enhanced standing.
Appears in 3 contracts
Sources: Framework Agreement, Framework Agreement, Framework Agreement
Security Standards. 4.1. We are currently ISO27001 certified, certified and we undertake to maintain this certification for the Licence Initial Term and any Further Term. ISO27001 certification demands best in class controls across:
4.1.1. Information security policies
4.1.2. Organisation of information security
4.1.3. Human resource security
4.1.4. Asset management
4.1.5. Access control
4.1.6. Cryptography
4.1.7. Physical and environmental security
4.1.8. Operations security
4.1.9. Communications security
4.1.10. System acquisition, development and maintenance
4.1.11. Supplier relationships
4.1.12. Information security incident management
4.1.13. Information security aspects of business continuity management
4.1.14. Compliance; with internal requirements, such as policies, and with external requirements, such as laws
4.2. Nothing in clause paragraph 4 to this Schedule 6 2 (or otherwise) shall prevent Us from replacing the ISO27001 certification with a certification of equivalent or enhanced standing.
Appears in 2 contracts
Sources: Framework Agreement, Framework Agreement
Security Standards. 4.1. We are currently ISO27001 certified, and we We undertake to maintain this or a similar certification providing at least the same standards for the Licence Term. ISO27001 certification demands best in class controls across:
4.1.1. Information security policies
4.1.2. Organisation of information security
4.1.3. Human resource security
4.1.4. Asset management
4.1.5. Access control
control 4.1.6. Cryptography
4.1.7. Physical and environmental security
4.1.8. Operations security
4.1.9. Communications security
4.1.10. System acquisition, development and maintenance
4.1.11. Supplier relationships
4.1.12. Information security incident management
4.1.13. Information security aspects of business continuity management
4.1.14. Compliance; with internal requirements, such as policies, and with external requirements, such as laws
4.2. Nothing in clause 4 to this Schedule 6 Data Processor Agreement (or otherwise) shall prevent Us from replacing the ISO27001 certification with a certification of equivalent or enhanced standing.
Appears in 1 contract
Sources: Data Processor Agreement
Security Standards. 4.1. We are currently ISO27001 certified, certified and we undertake to maintain this certification for the Licence Initial Term and any Further Term. ISO27001 certification demands best in class controls across:
4.1.1. Information security policies
4.1.2. Organisation of information security
4.1.3. Human resource security
4.1.4. Asset management
4.1.5. Access control
control 4.1.6. Cryptography
4.1.7. Physical and environmental security
4.1.8. Operations security
4.1.9. Communications security
4.1.10. System acquisition, development and maintenance
4.1.11. Supplier relationships
4.1.12. Information security incident management
4.1.13. Information security aspects of business continuity management
4.1.14. Compliance; with internal requirements, such as policies, and with external requirements, such as laws
4.2. Nothing in clause paragraph 4 to this Schedule 6 2 (or otherwise) shall prevent Us from replacing the ISO27001 certification with a certification of equivalent or enhanced standing.
Appears in 1 contract
Sources: Framework Agreement