INFORMATION SECURITY AND PRIVACY REQUIREMENTS EXHIBIT X.pdf

This is an Information Security and Privacy Requirements Exhibit for a California state and local software maintenance and annual renewal contract for Komprise. The document establishes the security and privacy standards that must be met throughout the contract term. The exhibit outlines mandatory requirements for information protection, data handling procedures, access controls, and compliance with applicable state and federal privacy regulations. These requirements apply to all systems, applications, and infrastructure used to deliver and maintain the Komprise software solution and cover the entire scope of services provided under the annual renewal agreement.

The exhibit specifies technical and administrative safeguards necessary to protect sensitive data processed or stored within the Komprise environment, including encryption standards, audit logging, incident response procedures, and regular security assessments. The contractor must comply with California privacy laws and federal standards applicable to state government operations. These requirements are integrated into the overall contract terms and remain in effect throughout the renewal period, with ongoing compliance monitoring and documentation required to maintain the security posture of the contracted software system.