Standard License Terms

1         About this document

 

This document sets out the terms of the license which we grant in relation to any frameworks, templates and other works by CONTEXT GRC (our "standard license terms"). In consideration of our supplying the frameworks, templates and other works and entering into any sale contract, and by downloading, opening, copying or doing anything else with any framework, templates and other works supplied by CONTEXT GRC, you agree with us to, and you shall comply with, these standard license terms. These standard license terms apply to frameworks, templates and other works supplied by CONTEXT GRC on or after the version date stated above. Please note that we only offer licenses in the English language. Nothing in these standard license terms shall affect statutory rights of consumers, to the extent that they may not be limited or excluded by law.

 

2         About Context GRC 

 

CONTEXT GRC is a trading name of Harson Ltd. A company registered in Ireland with company registration number 521183. 

 

3         Definitions

 

In this license: "affiliate" means in relation to a party, any company that at any time either controls that party, is controlled by that party, or is controlled by any company that is also the controller of that party; "associate" means any person whom you, the licensee, permit, directly or indirectly, to rely on or benefit from the products, within the scope of the license, including any affiliate or other person included at any time within the single security framework as defined in clause 5; a company "controls" another company if it beneficially owns, directly, or indirectly through one or more other companies, more than 50% of the shares or other voting stock of that other company, allowing it to vote at general meetings of that other company on all or all substantial affairs of that other company; "evaluation license" means the license detailed in clause 4; "full license" means the license detailed in clause 5; "intellectual property rights" means copyrights, design rights, patent rights, trade marks, rights in databases, rights to confidentiality, know-how and privacy, and all other rights, in and to the products or any works forming part of the content of the products; "license" means the evaluation license or full license as applicable; "product" means the frameworks, templates and other works, or parts or samples thereof, which are supplied by us to which these standard license terms have been applied by us, including any product supplied by us to you or to anyone purchasing them for you, and including any frameworks, templates and other works provided by us for download, or which these standard license terms accompany, or in which these standard license terms are referenced or incorporated; "sale contract" means the contract (whether or not with you) under which we agreed to grant the license or under which the products were supplied to which these standard license terms were applied; "third party works" means any works included in the products, where the intellectual property rights in such works belong to a third party; "URL" or "link" means a uniform resource locator, being the address of a resource on a server connected to the internet, also known as a web address; "website" means each of our websites from time to time, and any content and services available through the same, including any website on which these standard license terms appear, and any third party websites we use to provide on our behalf any ordering or payment functionality through our website, or that otherwise host or provide on our behalf any services available through our website; "we", "us", "our" and “CONTEXT GRC” means Harson Ltd. t/a CONTEXT GRC; "you" and "your" and the "licensee" means, in the case of an evaluation license the person to whom we have supplied the products, and in the case of the full license, the person identified as the licensee under the associated sale contract; "works" includes textual, literary, dramatic, musical or artistic works, sound recordings, graphics, images, films and video.

 

4         Evaluation license

 

If a full license has not been purchased for the products by or for you, then you are hereby granted, on and subject to these standard license terms, an evaluation license, which means a non-exclusive license to copy the products in their entirety, and not in part, for the sole purpose of reading their contents to evaluate them and decide whether or not to purchase a full license from us. The evaluation license shall commence as soon as the products are supplied or made available to you or any person obtaining them for you and may be terminated by us at any time by notice to you or any person obtaining them for you.

 

5         Full license

 

5.1     Student license

 

If you have purchased a full license or a full license has been purchased for you, then if you are a natural person, and did not purchase the license for the purposes of your business, then we hereby grant to you, on and subject to these license terms, a non-exclusive license to copy, edit, and modify the products for your personal education only.

 

5.2     Single security framework license

 

Unless clause 5.1 applies, if you have purchased a full license or a full license has been purchased for you, then we hereby grant to you, on and subject to these license terms, a non-exclusive license to copy, edit, and modify the products for the purpose of your operating a single security framework, which is a framework that operates based on a single set of policies and is subject to a single management review and internal auditing process. In operating your security framework, the framework must only cover your internal operations, and no-one else, except that you may choose also to apply one (but only one) of the following scenarios as well, if you meet the criteria stated for it below:

 

5.2.1    Scenario 1: Shared single security framework

 

If you are a company, you may operate a single security framework that covers both your internal operations and those of any affiliate company. If you are a government authority, you may operate a single security framework that covers both your internal operations and those of any other government authority.

 

5.2.2    Scenario 2: Service providers

 

If you are a service provider providing managed services, then the single security framework may either: (a) be for your all internal operations, including your internal operations that relate to the provision of such managed services to all your customers; or (b) be for your internal operations in so far as they relate to the provision of the managed services for a single customer or a defined group of customers.

 

5.3    Additional quantities

 

If you wish to operate additional single security frameworks, an additional full license must be purchased for each such single security framework.

 

5.4     Commencement

 

The full license shall commence on delivery of the products under the sale contract, and shall continue without limit of time, but may be terminated in accordance with clause 8.

 

5.5    Entitlement to updates

 

The full license also extends any updates to the product which we make and publish during the period of 12 months from and including the date of commencement of the license, so that you will be entitled to be supplied a copy of these on request. However, all such updates shall together with the original product, be considered one product, and shall together still be used for the same single security framework.

 

6         License conditions

 

The license is granted subject to the following terms which you shall comply with, and each of which shall be a condition of and of the essence of the license:

 

6.1    Restriction on use

 

You shall only exercise the license for the purposes set out in clauses 4 and 5 you shall not do anything with the products outside the scope of the license in clauses 4 and 5.

 

6.2    Use of other works

 

You shall comply with all other licenses granted to you, and you shall not use any frameworks, templates or other works supplied by us or made available by us, otherwise than under a license granted by us.

 

6.3    Third-party works

 

Where any third party works are included in the products, such third party works: (a) may only be used, and shall only be used by you, within our products in the form in which they appear in our products; (b) shall not be modified or edited by you; (c) shall not be copied unless such copies are accompanied by all copyright and trade mark notices are supplied with them; and (d) shall only be used in accordance with the scope of license which is granted by, and on the terms applied by, the third party that owns the intellectual property rights in the third party works, as such scope and terms may be detailed on our website or in these license terms or otherwise notified to you, and as such scope and terms may be modified from time to time by that third party. As at the version date of these license terms include the following:

 

6.4    No assignment

 

You shall not and may not assign or transfer to any third party the benefit of the license or any rights under or in relation to it, or purport to do so.

 

6.5    Sub-licensing

 

You shall not be permitted to sub-license any of your rights under the license, except that if you have purchased a full license, you may sub-license a third party to copy, edit and modify the products on your behalf as a service to you, as reasonably required in connection with your use of the products as permitted by the full license. If you do sub-license: you must ensure that the terms of any sub-license are in writing and do not purport to grant greater rights than are permitted under this license; no sub-sub-licensing shall be permitted; all acts and commissions of sub-licensees with respect to the products will be deemed to be your acts and omissions; you shall not grant a sub-license to any person who is (or who has an affiliate that is) a competitor of ours; you shall confirm on request all sub-licenses granted; and all sub-licenses granted shall terminate automatically on termination or expiry of the full license.

 

6.6    Confidentiality

 

You shall maintain strictly confidential the products, and you agree not to disclose the products to any third party, except that you if you have purchased a full license may disclose your completed live document set based on the products as used in your single security framework under clause 5.2 to: (a) any permitted sub-licensee under clause 6.5; (b) any third party certification authority to whom you reasonably need to disclose the same to provide evidence of your security framework; and (c) any third party whom you include within your single security framework in accordance with clause 5.2. You shall be answerable for all use made of the products, including by any third party to whom you give any copy of the products. You shall ensure that any such third party complies with these standard license terms. You agree that any acts or omissions of any such third party with respect to our products shall be deemed to be acts and omissions of yours and that you shall have vicarious liability for them. If you disclose the products to a third party, then you must do so in a password protected PDF document which permits printing only and has all editing and copying permissions disabled and which is clearly identified as confidential information.

 

6.7    Acknowledgement of intellectual property right ownership

 

You acknowledge and agree that: all intellectual property rights in and to the products are and shall be and remain our sole and absolute property, and where stated in the product, that of any third party identified in the products with respect to any third party works included in the product; that nothing in the license shall or is intended to effect an assignment of any title or interest (including legal or equitable) in or to such intellectual property rights to you or any third party, or any agreement to do the same; that the only license granted in relation to the products shall be the license granted pursuant to clause 4 or 5 as applicable, and that all other express or implied licenses with respect to the products are hereby excluded. You shall not do or omit to do anything to diminish the rights of ours or any third party in the product, or assist any other person to do so, either directly or indirectly.

 

6.8    Copyright notices

 

You shall not remove, modify or obscure any notice of our intellectual property rights or in relation to any third party works those on any of the products, or claim that the intellectual property rights in the products (other than any contributions you make) are yours. You shall reproduce such notices on any copies of the products you make in whole or in part, and you shall ensure that the products include any notices required by any license terms in relation to any third party works as included in the products or notified by us to you.

 

6.9    Audit

 

You shall enable us to and co-operate with us in auditing your compliance with this license and provide such information and confirmations as we may reasonably require to verify compliance with this license.

 

6.10 Our liability

 

You shall not, and shall procure that no associate shall, make any claim against us to the extent our liability is intended to be limited or excluded by clause 7.

 

6.11 Enforcement costs

 

You shall pay all legal fees (on an indemnity basis), court fees, and other fees, costs and expenses incurred by us in: (a) enforcing the license or our intellectual property rights against you or any associate of yours (including in pursuing any claim for infringement of our intellectual property rights by you or any associate); (b) in enforcing any settlements or judgements obtained by us against you or your associates in relation to the license or our intellectual property rights; and (c) in successfully defending any claims brought by you against us.

 

7         Limitation on liability

 

We assume no and you agree that we shall have no duty of care to you or any of your associates with respect to the products, that the products shall be used at the sole risk of you and your associates, that the products do not amount to any advice or representation from us that you or your associates may rely on, and you shall and shall ensure that your affiliates do not make any claim against us in this regard. You agree that you have not been induced to enter into the license by any representation from us, but without affecting any liability we may have for fraudulent misrepresentation. You agree that we shall have no liability to you or any of your associates for any of the following losses you or your associates may suffer, whether direct or indirect, and whether foreseeable or not: loss of profit, revenue, opportunity, custom, business, contract, expectation, or reputation; any fines; any cost or expense incurred in reliance on the license or the products; any cost of purchasing substitutes for the products; and any liability to any third parties. You agree that we shall have no liability to you or your associates for any special, indirect, or consequential loss you or your affiliates may suffer. You agree that our liability to you and your associates shall in any event be limited to the price payable under the sale contract for the license, or if there is no sale contract, our published price for a full license for the products at the time the license commenced. The caps in liability in the previous sentence shall apply both to any single event or circumstance giving rise to our liability, and to all events or circumstances giving rise to our liability in the aggregate. Nothing shall limit or exclude our liability for fraud or fraudulent misrepresentation, or for death or personal injury caused by our negligence. References to our liability to you or your associates includes: liability for breach of the license; liability under the terms of the license; liability for breach of a duty of care or other negligence arising in connection with the products, including negligent misstatement; liability for misrepresentation (other than fraudulent); liability for breach of any statutory duty or liability under a statute; and any liability of any nature (including any of the foregoing) arising out of, in connection with the products or the license. You agree that for the purposes of this clause 7, references to us include our shareholders, officers and employees, who shall benefit from this clause as a third-party right.

 

8         Termination

 

The license shall terminate automatically in the circumstances where the license is stated to terminate under the sale contract (if any), including due to non-payment of any amounts payable under the sale contract. If you commit any breach of the license (other than a trivial breach) and you do not remedy that breach within 7 days of notice from us of the breach, then we may at any time after that point terminate the license, and such breach shall be deemed to be a repudiatory breach of the license. If the license is terminated, for any reason then you shall, and you shall ensure that each sub-licensee and other person to whom you have given any copy of the products shall, securely and irretrievably delete and destroy all copies of the products, all full or partial copies subsequently deriving from them, and all other works you or the licensee makes which include any full or partial copy of the products, and you must confirm in writing that such deletion and destruction has been completed within 7 days of termination.

 

9         General

 

9.1    Notices

 

Any notice under the license shall be valid if (and only if) sent in writing by hand, pre-paid courier or post, fax, or email to, or left in writing at, the address or number supplied by the other party or any person purchasing the license on their behalf, or to the registered office of the other party (if any), or if neither of those is available, to any office or trading address of the other party, to the address of any director of the other party, or to the last known address or fax number of the other party. A notice shall be deemed to have been duly given and received when (and only when): delivered or left at the other party's address, if sent by hand, courier or other messenger, or recorded delivery post; if sent by facsimile, when successful transmission in full has completed, as evidenced by a transmission report from the sending machine; if sent by email, when delivery to the mail server of the intended recipient has been completed, whether or not the e-mail is subsequently placed in the recipient's mail box or read, which may be evidenced by a successful delivery or relay report from the sending mail server, whether or not the destination server gives a notification; or if sent by post, on the 5th day following mailing, if to an address in the same country as the sender, and on the 10th day following mailing, if to an address in a different country.

 

9.2     Assignment of the license

 

We may assign or transfer to any third party the benefit of the license and any rights under it to a third party to whom we may assign the intellectual property rights in the products.

 

9.3    Entire agreement

 

These standard license terms represent the entire terms of the license and the entire agreement between you and us. All terms implied by law and rights created by statute in your favor or to your benefit shall be excluded from and shall not apply to the license or any agreement in relation to the license to the fullest extent permitted by law.

 

9.4     Sub-contracting

 

We may sub-contract the performance of the license.

 

9.5    No third-party rights

 

Except as provided in clause 7, the license shall not benefit or be enforceable by any third party, including any affiliate of the licensee.

 

9.6    No waiver

 

No failure or delay by either party in enforcing the performance of any provision of the license shall constitute a waiver of that provision or the right to subsequently enforce that provision or any other provision of the license. No waiver by a party of any breach of the license shall be valid unless in writing. Any waiver by a party of any breach of the license shall be valid only for the circumstances of that breach and shall not be a waiver of any preceding or subsequent breach of the same or any other provision or constitute a continuing waiver.

 

9.7    Severance

 

In the event that one or more of the provisions of the license is found by a court or tribunal of competent jurisdiction to be unlawful, invalid or otherwise unenforceable, that / those provisions shall be deemed severed from the remainder of the license, but the remainder of the license shall continue to be valid and enforceable.

 

9.8    Law and jurisdiction

 

The license (including any non-contractual matters and obligations arising therefrom or associated therewith) shall be governed by, and construed in accordance with, the laws of Ireland. Any dispute, controversy, proceedings or claim between the parties relating to the license (including any non-contractual matters and obligations arising therefrom or associated therewith) shall be subject to the exclusive jurisdiction of the courts of Ireland EXCEPT THAT we shall be entitled to bring a claim against you and enforce the license and our intellectual property rights in any jurisdiction where you are resident, domiciled, established or have any office or place of business.

 

9.9    References

 

Unless the context otherwise requires, each reference in license to: “writing”, and any cognate expression, includes a reference to any communication effected by electronic or facsimile transmission or similar means; a statute or a provision of a statute is a reference to that statute or provision as amended or re-enacted at the relevant time; a "party" or the "parties" refers to you and us; a clause is a reference to a clause of these standard license terms; the singular shall include the plural and vice versa; a reference to a "person" or "legal entity" means any individual, partnership, unincorporated association, company, government body, or other separate legally recognized entity. The headings used in the standard license terms are for convenience only and shall have no effect upon the interpretation of the license.

 

End of standard license terms