Common use of Vendor Deliverables Clause in Contracts

Vendor Deliverables. The following items are to be provided by the vendor prior to the Contract finalization: • OCHCA Security Requirements and Guidelines for Application Vendors and Application Service Providers - Questionnaire • Vendor risk acceptance / compliance statement • Business Continuity Plan Summary (as related to service provided) • ISO SOX compliance certificate (if applicable) • Security Waiver form (if applicable) • IT Security Staff Usage Policy • IT Security Policies and Procedures • IT Operations Security Policy • Data Management Security Policy • Security Incident Notification and Management Process • Security Contact Identification (24x7x365) • Staff Related Items o Pre-Employment Screening Policy/Procedure o Background Checking Procedure o Ongoing Employment Status Validation Process o Staff Roster and Duties In order to enhance the child support collection efforts of the County of Orange Child Support Services, all contractors are required to provide the following information as listed on the attached form: • If the Contractor is an individual contractor: Name, date of birth, social security number, and residence address. • If Contractor is doing business in a form other than as an individual: Name, date of birth, social security number, and residence address of each individual who owns an interest of ten