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25.3 <br />25.4 <br />Professional Services Agreement <br />Page 12 <br />zs.z.1Allowing access only to staff that have an authorized business <br />requirement to view the confidential information, <br />25.2.2 Physically securing any computers, documents, or other media <br />containing the Confidential lnformation. <br />25.2.3 Ensure the security of Confidential lnformation transmitted via fax <br />(facsimile) by verifying the recipient phone number to prevent <br />accidental transmittal of Confidential lnformation to unauthorized <br />persons. <br />25.2.4when transporting six (6) to one hundred forty nine (14g) records <br />coniaining confidential lnformation outside a secure Area, do one or <br />more of the following as appropriate: <br />25.2.4(1) Use a Trusted System <br />25.2.4(2) Encryptthe Confidential lnformation, including: <br />25.2.4(2)(i) Email and/or email attachments. <br />25.2.4(2)(ii) Confidential lnformation when it is stored on <br />portable devices or media, including but not limited to <br />laptop computers and flash memory devices. <br />25.2.5 lvhen transporting one hundred fifty (150) records or more containing <br />confidential lnformation outside a secure Area refer to th; <br />requirements in Attachment D, Exhibit A: Data security Requirements. <br />25'2.6 Send paper documents containing Confidential lnformation via a <br />Trusted System <br />To the extent allowed by law, at the end of the Agreement term, or when nolonger needed, the parties shall return Confidential lnformation or cerlify in <br />writing the destruction of Confidential lnformation upon written request by the <br />other party. <br />Paper docunrents with Conficlential lnfornration may be recycled thror-rgh acontracted firm, provided the contract with the recycler specifies thaitneconfidentiality of the information will be protected, and the information <br />destroyed through the recycling process. paper documents containingconfidential lnformation requiring special handiing (e.g. protected hea[6 <br />information) must be destroyed through shredding, pulping or incineration.