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"Red Flat Rules" <br />1. This Amendment is executed pursuant to the requirements of the Identity Theft Red Flag Rules promulgated under the Fair <br />and Accurate Credit Transactions of 2003( "Red Flag Rules ") found at 16 C.F. R Part 681. <br />2. Wittman Enterprises, LLC (B.A.) agrees to assume the following obligations of the "Red Flag Rules ": <br />a. B.A. agrees to ensure that its activities for The City of Santa Foment tjnta are conducted in accordance with <br />reasonable policies and procedures designed to detect, prevent, and mitigate the risk of identity theft. <br />b. B.A. agrees to have in place policies and procedures to detect relevant "Red Flags" that may arise in the <br />performance of services on behalf of The City of Santa Fire- BepeMwent <br />c. B.A. agrees that it has received a copy of the The City of Santa Fire -Bepa eHtA- Identity Theft Prevention Program <br />and that it will take all steps necessary to comply with the policies and procedures therein. <br />d. B.A. will ensure that any agent or third party, who performs services on its behalf in connection with <br />The City of Santa Ziw4Be¢ectiRe t FchQ covered accounts, including a subcontractor, agrees to implement <br />reasonable policies and procedures designed to detect, prevent, and mitigate the risk of identity theft. <br />e. B.A. agrees to alert The City of Santa Fi" OW44 went of any "Red Flag" incidents (as defined by the "Red Flag <br />Rules ") of which is becomes aware, and the steps it has taken to mitigate any potential security compromise that <br />may have occurred, and provide a report to The City of Santa Firweepariment ` fLtz of any threat of identity theft as <br />a result of the incident. <br />f. B.A. authorizes termination of the Business Associate Agreement if The City of Santa Fire-eeparrm <br />reasonably determines that the B.A. has violated a material term of this Amendment. <br />Agreed to on this <br />day of <br />T THE CITY OF ��`i <<SANTA AN //A,, � <br />Print: �lt"ey �J ,vtvtGtt'TW� <br />By: rA . n <br />Title:�Syt ����✓ <br />2009 <br />Wittman Enterprises, LLC <br />Corinne Wittman W <br />Date: V - —' 0- -r? � )i J — /-' —L)/ <br />APPROVED AS TO FORM <br />Laura Sti t Sheedy <br />Assistant City Attorney <br />