Annual officer-signed self-certification without usage analytics
Catalog row in Vendor License Rules · Cited
- Kind
- Audit
- Statement
- A customer that does not implement performance and utilization analytics must provide annual self-certification reports signed by an authorized officer, with detailed usage metrics for all Products across all environments and peak and maximum concurrent usage.
- Applies when
- Customers without Imprivata usage analytics.
- Applies to
- All Products under the MLSA.
- Related metrics