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1. Parties: Identification of the contracting parties, including their legal names, addresses, and registration details
2. Background: Context of the agreement, relationship between parties, and purpose of the security arrangements
3. Definitions: Detailed definitions of technical and legal terms used throughout the agreement
4. Scope of Agreement: Specific services, systems, and assets covered by the security requirements
5. Security Standards and Requirements: Detailed security controls, protocols, and standards to be maintained
6. Access Control and Authentication: Requirements for system access, authentication methods, and identity management
7. Data Protection and Privacy: Measures for protecting data in accordance with the Data Privacy Act of 2012
8. Security Monitoring and Reporting: Requirements for security monitoring, regular assessments, and reporting procedures
9. Incident Response and Management: Procedures for handling security incidents, breaches, and emergency situations
10. Compliance and Audit: Requirements for maintaining compliance and conducting security audits
11. Term and Termination: Duration of the agreement and conditions for termination
12. Liability and Indemnification: Allocation of risk and responsibility for security breaches
13. General Provisions: Standard contractual clauses including governing law, notices, and amendment procedures
1. Business Continuity and Disaster Recovery: Required when the security agreement needs to address continuation of services during disasters or major incidents
2. Third-Party Security Management: Include when third-party vendors or contractors will have access to systems or data
3. Cloud Security Requirements: Necessary when cloud services are part of the security infrastructure
4. Physical Security Requirements: Include when physical access to facilities or hardware is relevant to the security arrangement
5. Employee Security Training: Add when the agreement includes requirements for staff security awareness and training
6. Data Localization Requirements: Include when specific requirements exist for data storage location and cross-border data transfers
1. Schedule A - Security Controls Matrix: Detailed matrix of specific security controls, standards, and implementation requirements
2. Schedule B - Service Level Metrics: Specific metrics and KPIs for measuring security performance
3. Schedule C - Incident Response Procedures: Detailed procedures and contact information for security incident response
4. Schedule D - Compliance Requirements: Specific regulatory and compliance requirements applicable to the agreement
5. Schedule E - Technical Systems Specification: Details of systems, networks, and technical infrastructure covered by the agreement
6. Appendix 1 - Security Policies and Procedures: Detailed security policies and procedures referenced in the main agreement
7. Appendix 2 - Audit Checklist: Checklist for security audits and assessments
8. Appendix 3 - Contact Details: List of key personnel and emergency contacts for security matters
Financial Services
Healthcare
Technology
Telecommunications
Government
Education
E-commerce
Business Process Outsourcing
Banking
Insurance
Manufacturing
Retail
Critical Infrastructure
Defense
Information Security
Legal
Compliance
Risk Management
IT Operations
Infrastructure
Vendor Management
Data Protection
Security Operations
Privacy
Audit
Technology Governance
Chief Information Security Officer
Information Security Manager
Compliance Officer
Risk Manager
IT Director
Security Operations Manager
Data Protection Officer
Chief Technology Officer
Legal Counsel
Privacy Officer
Security Architect
IT Compliance Manager
Vendor Management Officer
Contract Manager
Chief Risk Officer
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