Orange County NC Website
Yes <br /> <br />If No, Explain: Click here to enter text. <br /> <br />8. What are the Cloud provider’s contractual obligations with respect to litigation holds on <br />County data? <br />Several key aspects to ensure data preservation and compliance with legal requirements. <br />Like Data Preservation, Access Control, Notification Obligations, Compliance with Legal <br />Requests, Audit and Documentation, Cost Allocation. <br /> <br />9. What are the Cloud provider’s contractual prohibitions on disclosing data to individuals, <br />groups or organizations making record requests, unless so directed by an authorized <br />County official? <br />Here are common prohibitions. <br />• Non-Disclosure Requirement <br />• County Authorization <br />• Legal Compliance Restrictions <br />• Confidentiality Agreements. <br />10. Does the contract obligate the Cloud provider to allow third-party audits and/or <br />certifications related to infrastructure and security, including penetration testing and <br />vulnerability assessment, as requested by the County? <br />Yes <br /> <br />If No, Explain: We can discuss this if Rehrig has such policies. <br /> <br />11. Does the contract obligate the Cloud provider to allow third party onsite inspections of <br />the Cloud provider’s infrastructure and security practices on a specified basis? <br />Yes <br /> <br />If No, Explain: We can discuss if Rehrig has any such policies <br /> <br />12. Does the contract obligate the Cloud provider to provide security documentation upon <br />request by the County? <br />Yes <br /> <br />If No, Explain: Click here to enter text. <br /> <br />13. Does the contract obligate the Cloud provider to supply the County with the provider’s <br />performance records, including access to daily and weekly service quality statistics? <br />No <br /> <br />If No, Explain: We can review this again. <br /> <br />14. Explain the contractually obligated service level parameters, minimum levels, specific <br />remedies and penalties for non-compliance for: <br />1) Uptime All time mostly <br />Docusign Envelope ID: 99306186-17FB-4EAC-9539-D90895EB6D04