Technical Measures. Requirement Reply 15 Is there a business continuity and an emergency procedure to be followed in the event of a personal data breach ? [in case of a positive response, describe or attach it] 17 Are antivirus and firewall systems updated at least once a month ? 18 Are penetration test and vulnerability assessment of computer systems which process Relevant Personal Data performed at least once a year? 20 Is the aaccess to premises in which the Relevant Personal Data are kept controlled through badge identification or other form of control? Signature of the legal representative of the Processor Date: Role: Name: Signature:
Appears in 2 contracts
Sources: Data Processing Agreement, Data Processing Agreement