This Application Security Risk Assessment contract is essential for organizations operating in the Philippines that need to evaluate and enhance their software applications' security posture. The document is particularly crucial in the context of increasing cyber threats and stringent regulatory requirements under Philippine law, including the Data Privacy Act of 2012 and Cybercrime Prevention Act. It establishes a formal framework for conducting security assessments, detailing the scope, methodology, and deliverables while ensuring compliance with local regulations. The agreement is typically used when organizations need to identify vulnerabilities, assess risks, and receive expert recommendations for security improvements in their applications. It includes specific provisions for data protection, confidentiality, and liability allocation, making it suitable for both routine security assessments and specialized evaluations of critical applications.
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1. Parties: Identifies the security assessment provider and the client organization, including their legal representatives
2. Background: Outlines the context and purpose of the security assessment, including the target applications and systems
3. Definitions: Defines key terms used throughout the document, including technical terminology and regulatory references
4. Scope of Assessment: Details the specific applications, systems, and components to be assessed, including boundaries and exclusions
5. Assessment Methodology: Describes the security testing approaches, tools, and standards to be used
6. Service Provider Obligations: Specifies the responsibilities and commitments of the security assessment team
7. Client Obligations: Outlines the client's responsibilities, including access provision and information sharing
8. Timeline and Milestones: Defines the assessment schedule, key milestones, and delivery dates
9. Confidentiality and Data Protection: Specifies data handling procedures and confidentiality requirements in compliance with Philippine laws
10. Deliverables: Details the assessment reports, documentation, and other outputs to be provided
11. Commercial Terms: Specifies pricing, payment terms, and commercial conditions
12. Limitation of Liability: Defines the extent and limitations of legal liability for both parties
13. Term and Termination: Specifies the duration of the agreement and conditions for termination
14. General Provisions: Includes standard legal clauses such as governing law, dispute resolution, and notices
1. Emergency Response Procedures: Include when real-time vulnerability reporting and emergency response procedures are required during the assessment
2. Cloud Services Assessment: Include when the assessment involves cloud-based applications or services
3. Mobile Application Security: Include when mobile applications are part of the assessment scope
4. Third-Party Integration Security: Include when assessing security of integrations with third-party systems
5. Compliance Requirements: Include when specific regulatory compliance (e.g., financial services regulations) must be assessed
6. Post-Assessment Support: Include when ongoing support or re-testing services are required
7. Training and Knowledge Transfer: Include when the client requires security awareness training or knowledge transfer sessions
1. Schedule A - Technical Scope: Detailed technical specifications of systems and applications to be assessed
2. Schedule B - Testing Methodology: Comprehensive description of security testing approaches and procedures
3. Schedule C - Pricing Schedule: Detailed breakdown of costs and payment milestones
4. Schedule D - Service Levels: Performance metrics and service level agreements
5. Schedule E - Data Protection Requirements: Specific data protection and privacy requirements under Philippine law
6. Appendix 1 - Assessment Tools: List of authorized security assessment tools and technologies
7. Appendix 2 - Report Templates: Templates and formats for assessment reports and documentation
8. Appendix 3 - Contact Matrix: Key contacts and escalation procedures for both parties
Relevant legal definitions
Clauses
Relevant Industries
Banking and Financial Services
Healthcare
E-commerce
Government and Public Sector
Technology and Software Development
Telecommunications
Insurance
Education
Manufacturing
Retail
Relevant Teams
Information Security
Risk Management
Legal
Compliance
Information Technology
Software Development
Quality Assurance
Operations
Procurement
Executive Leadership
Data Protection
Infrastructure
DevSecOps
Relevant Roles
Chief Information Security Officer
IT Security Manager
Application Security Engineer
Risk Management Director
Compliance Officer
Data Protection Officer
IT Director
Software Development Manager
Security Consultant
Quality Assurance Manager
Chief Technology Officer
Project Manager
Legal Counsel
Information Security Analyst
DevSecOps Engineer
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