Natural Gas Pipeline Company Of America

Seventh Revised Volume No. 1

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Effective Date: 04/18/2008, Docket: RP08-319-000, Status: Effective

Original Sheet No. 409 Original Sheet No. 409 : Pending

 

 

GENERAL TERMS AND CONDITIONS

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17.7 ACCESS TO CONFIDENTIAL INFORMATION

 

Should a Subscriber require access to confidential

information (such as Agreement, point, nomination, volume, or other

customer-specific information deemed to be of a confidential nature

requiring controlled access), Natural will require the Subscriber to

provide a written request and officer level approval for issuance of

a company, departmental or individual level computer access (logon)

identification code and password. Upon receipt of such request,

Natural will ensure return of a confidential logon code and password

within one (1) business day.

 

17.8 LOGON

 

A Subscriber's logon and password are confidential and

are used to identify that Subscriber. A Subscriber shall keep its

logon(s) and password(s) confidential. A Subscriber will ensure

that only authorized employees and agents of Subscriber will be

given logon(s) and password(s) and only these authorized persons

will be permitted to access this web site on Subscriber's behalf. A

Subscriber and its employees and agents will not disclose the

Subscriber's logon(s) and password(s) to anyone without authority to

access this web site on behalf of the Subscriber. To ensure such

confidentiality is not breached, requests from Subscriber employees

or agents for information regarding Subscriber logon(s) and

password(s) made subsequent to issuance of the original logon(s) and

password(s) may not be honored without receipt by Natural of

additional authorization from Subscriber. Subscriber shall be

responsible for and accepts liability for any security breach that

is traced to Subscriber's logon(s) and password(s).

 

17.9 BREACH OF SECURITY

 

A Subscriber shall promptly notify Natural if there is

any indication that a security breach has occurred with regard to

Subscriber's logon(s) and password(s). This includes, but is not

limited to: (1) loss of confidentiality of logon(s) and

password(s); (2) termination of employment of any authorized

employee; or (3) loss of authority to access this web site by any

authorized employee. Such notification shall be made to Natural's

Electronic Customer Services Department.