Unified Master Services Agreement Page 3 | 10 v.13.0 2.2.2022
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<br />1.22. "User" means any one or more, as the context requires or permits, of the following: Authorized User, Faculty
<br />User, and Individual User.
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<br />2. Services/Right to Access and Use: Vendor will provide Client the Services as set forth in this Agreement
<br />and the applicable Service Order. Client represents to Vendor that all Authorized Users are employees or agents of
<br />Client who have a legitimate business need to access and use the Serv ices, and to view, copy, and access results,
<br />reports, documents, and information about the individuals on or through the Services. Client shall promptly notify
<br />Vendor if an Authorized User no longer is employed by Client or is no longer authorized to access or use the Services.
<br />Client and each Authorized User shall comply with all applicable laws, rules, and regulations. Client is responsible
<br />for any access to or use of the Services through Client’s Account (s). In no event shall Client or any Authorized User
<br />input, upload, transmit, publish, or disclose, or permit, authorize, cause, require, or request any other individual, entity,
<br />or organization to input, upload, transmit, publish, or disclose, on, to, or throu gh the Services any Protected Health
<br />Information. Client agrees that it shall not, and it shall instruct each of its Authorized Users to not, (a) disclose or
<br />provide to any third party any username, password, or other log-in credential to the Services; or (b) permit, authorize,
<br />or enable any third party not specifically authorized in writing by Vendor to access or use the Services. In the event
<br />that any password, username, or other log-in credential of Client or any Authorized User is compromised, accessed,
<br />obtained, or disclosed to or by any unauthorized person, entity, Client shall immediately notify Vendor. User’s access
<br />to or use of the Services is subject to Vendor’s website terms and conditions of use and privacy policy, which can be
<br />found at https://discover.castlebranch.com/terms-and-conditions/, and https://discover.castlebranch.com/privacy-
<br />policy/, respectively, and are subject to change.
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<br />3. Data Collection; Confidentiality and Information Security:
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<br />3.1. Where Vendor processes any Personal Information on behalf of Authorized Users, Vendor shall process such
<br />Personal Information in accordance with all applicable laws. Vendor shall maintain commercially reasonable
<br />administrative, physical, and technical safeguards designed to protect the security of any Personal Information
<br />collected or maintained as a result of the Services. In the event either Vendor or Client suffers or experiences a Data
<br />Breach, the Vendor or Client, as applicable, shall notify the other party in writing as soon as reasonably practicable,
<br />but in no event later than three (3) business days, or earlier if required by law, following the party’s knowledge of the
<br />Data Breach, and shall take commercially reasonable actions to contain and investigate the Data Breach. The
<br />notification shall identify, to the extent such information is available (and if permitted by law): (a) the nature of the
<br />Data Breach; (b) the Personal Information accessed; (c) the person(s) who accessed the Personal Information; (d) any
<br />steps taken by the party to contain the Data Breach; and (e) any corrective action the party has taken or will take to
<br />prevent future unauthorized access. The p arty that suffered or experienced the Data Breach shall provide notice to
<br />affected individuals and to applicable governmental agencies if Required by Law.
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<br />3.2. If Vendor processes any Personal Information on behalf of Client that is subject to GDPR, Vendor and Client
<br />each agree and acknowledge that the Client shall be the data controller and Vendor shall be the data processor (as
<br />those terms are defined in GDPR) with respect to the processing of such Personal Information. Vendor shall only
<br />process such Personal Information upon the reasonable instructions of the Client for purposes notified to it by the
<br />Client for which consent from the relevant data subjects has been obtained. To the extent a User is covered by GDPR,
<br />then Vendor will (a) only collect, process and transfer those categories of Personal Information that it may legitimately
<br />process in accordance with this Agreement and/or the Client’s written instructions or as permitted by consent from
<br />the User; (b) notify the Client promptly of any communication received from a Client User to Vendor relating to
<br />subject access rights; and (c) take reasonable measures to keep such Personal Information secure and confidential. To
<br />the extent applicable, the right to store and/or use Personal Information is subject to the Right of Erasure as reflected
<br />in GDPR and any other applicable Data Protection Law.
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<br />3.3. Vendor utilizes multiple third-party Processors (or “Sub-processors” as that term is defined in GDPR), strictly
<br />as necessary, to perform the services und er this Agreement. Vendor imposes, in writing, the same data privacy,
<br />confidentiality, and security requirements on its Sub-Processors to which Vendor and Client are subject under this
<br />Agreement. To the extent Required by Law, Vendor will provide to Client, upon request, a list detailing the then
<br />current Sub-Processors to which Vendor discloses or allows access to Personal Information under this Agreement.
<br />Should Client refuse consent to Vendor’s use of a particular Sub-Processor(s), to the extent consent is require by law,
<br />and upon notice to Vendor, Client shall have the option of terminating this Agreement without penalty or liability.
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<br />3.4. Each party may be given access to Confidential Information of the other party under or in connection with
<br />this Agreement. "Confidential Information" means any proprietary or non-public information compiled, accessed,
<br />Docusign Envelope ID: A4CA1836-F4CC-417F-A6B3-95651F565E3A
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