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Revised January 29th, 2019
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1
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NON-DISCLOSURE AGREEMENT
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Required Xnder JEA¶V Confidential Information Protection Program
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THIS NON-DISCLOSURE AGREEMENT ("AgUeePeQW´) iV eQWeUed iQWR WhiV ______day of
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__________ by and between JEA, located at 21 West Church Street, Jacksonville, Florida 32202 (the
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³Discloser´), aQd ____________________________________________________________ with an address
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at ______________________________________________ (Whe ³Recipient´) (hereafter Discloser and
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Recipient shall be referred to as the PARTIES}.
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WHEREAS,
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the
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Recipient
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desires
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to
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work
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with
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the
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discloser
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and/or
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view
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______________________________________________________________________documents regarding
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____________________________________ (the ³Transaction´); and
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WHEREAS, the discloser is required by its internal policies, state and federal laws, rules, regulations
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or standards to ensure that sensitive and confidential information is protected and not disclosed to the public;
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WHEREAS, the Parties have entered into a transaction related to the _______________________.
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The terms of those agreements are incorporated herein.
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JEA & Florida State Sunshine Application ± JEA is a publicly owned utility and all official
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information sharing is governed by Florida Sunshine Laws.
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The Florida Sunshine law is a series of laws
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designed to guarantee that the public has access to the public records of governmental bodies in Florida.
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However, as per the Florida Sunshine Law, certain information that could impact safe and secure operation is
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exempt which includes information classified and protected under federal regulatory standards such as
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NERC CIP, HIPAA, FCRA, and FACTA.
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Section 119.0713(4)(a), 5(a), F.S.
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govern any local government
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agency exemptions from inspection or copying of public records and exempts certain information including
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Security measures, systems, or procedures from public disclosure including ±
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I.
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Information related to the security of the technology, processes, or practices of a utility owned or
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operated by a unit of local government that are designed tR SURWecW Whe XWiliW\¶V QeWZRUkV,
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computers, programs, and data from attack, damage, or unauthorized access, which information, if
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disclosed, would facilitate the alteration, disclosure, or destruction of such data or information
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technology resources.
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II.
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Information related to the security of existing or proposed information technology systems or
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industrial control technology systems of a utility owned or operated by a unit of local government,
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which, if disclosed, would facilitate unauthorized access to, and alteration or destruction of, such
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systems in a manner that would adversely impact the safe and reliable operation of the systems
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and the utility.
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III.
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ReVXlWV Rf SeUiRdic iQWeUQal aXdiWV aQd eYalXaWiRQV Rf Whe VecXUiW\ SURgUaP fRU aQ ageQc\¶V daWa
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and information technology resources are confidential and exempt.
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This agreement applies to disclosure of the protected information that is exempt from Florida
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Sunshine Law disclosure and in no shape or manner would this agreement supersede the provisions of
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Florida Sunshine Law.
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NOW THEREFORE, in consideration of moving forward with the Transaction, the Recipient and the
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Revised January 29th, 2019
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2
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Discloser agrees as follows:
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1.
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Definition of Confidential Information.
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FRU SXUSRVeV Rf WhiV AgUeePeQW, ³Confidential Information´ PeaQV aQ\ data or information that is
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proprietary to the Parties and not generally known to the public, whether in tangible or intangible form,
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whenever and however disclosed, including but not limited to:
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a. the documents described in the Whereas clause above;
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b.
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Critical Infrastructure Information (CII) or Bulk Electric System Information
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(BCSI) or Security Sensitive Information (SSI) classified by JEA
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c. Protected Health Information in both physical and electronic form (PHI and ePHI)
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d. Personal Identifiable Information (PII)
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e. any protected, non-public information concerning the design or operation of present
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or future critical infrastructure;
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f. any information that could be used to compromise or expose the vulnerability of the
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Parties Cyber systems, processes, programs data, communications, energy and
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operations systems or structures;
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g. any Copyright application code, source code, technical design (not released for open
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use), trade secret, scientific or technical information, invention, design, process,
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procedure, formula, improvement, technology or method;
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h. any computer software, source code, object code, flow charts or databases; and
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i.
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any other information that should reasonably be recognized as sensitive or
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confidential information of the Recipient or the disclosing party.
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Confidential Information shall not include information required to be disclosed in a judicial or
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administrative proceeding, or otherwise required to be disclosed by law or regulation, although the
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requirements of paragraph 6 hereof shall apply prior to any disclosure being made.
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2.
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Prohibition on Disclosure of Confidential Information.
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The Parties will:
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a. limit disclosure of any Confidential Information to its directors, officers, employees,
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ageQWV RU UeSUeVeQWaWiYeV (cRllecWiYel\ ³ReSUeVeQWaWiYeV´) Zho have a need to know
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such Confidential Information in connection with the Transaction, and only for that
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purpose;
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b. keep all Confidential Information strictly confidential by using a reasonable degree
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of care, but not less than the degree of care used by it in safeguarding its own
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confidential information; and
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c. not disclose any Confidential Information received to any third parties (except as
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otherwise provided for herein).
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The Recipient shall provide the Discloser with original signed copies of all of the
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Acknowledgements required under the preceding paragraph.
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The Parties shall be responsible for any
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breach of this Agreement by any of their respective Representatives.
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3.
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Use of Confidential Information.
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The Parties agree to use the Confidential Information solely in
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connection with the Transaction and not for any purpose other than as authorized by this Agreement without
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the prior written consent of an authorized representative of the Parties.
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No other right or license, whether
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expressed or implied, in the Confidential Information is granted to the Parties hereunder.
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Title to the
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Confidential Information will remain solely with the Party.
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All use of Confidential Information by the
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Parties shall be for the benefit of the Parties and any modifications and improvements thereof by the
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Revised January 29th, 2019
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3
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Recipient shall be the sole property of Discloser.
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Notwithstanding the foregoing, Confidential Information
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shall include any proprietary records created in the course of Whe ReciSieQW¶V course of engagement such as
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customized code, configuration, flowcharts or project data that was specifically designed to meet the needs
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of the Discloser.
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The Parties agree to ensure that all copyright products, such as source codes, system design
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data/architecture, and other proprietary information, disclosed during the engagement is protected from any
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misuse, alteration, modification, sharing, or transfer to any party without express permission of the Discloser.
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Such data is provided for the sole use of the Parties, and limited for the use under this agreement.
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4.
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Obligations of Receiving Party.
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a.
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No Use.
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The Receiving Party agrees not to use the Confidential Information in any way, or
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to manufacture or test any product embodying Confidential Information, except for the
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purpose set forth above.
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b.
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No Disclosure.
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The Receiving Party agrees to use the same degree of protection it uses for
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its own trade secret information, and in no event less than reasonable efforts, to prevent and
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protect the Confidential Information, or any part thereof, from disclosure to any person other
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WhaQ Whe ReceiYiQg PaUW\¶V ePSlR\eeV haYiQg a Qeed fRU diVclRVXUe iQ cRQQecWiRQ ZiWh Whe
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ReceiYiQg PaUW\¶V aXWhRUi]ed XVe Rf Whe CRQfideQWial IQfRUPaWiRQ.
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c. Protection of Secrecy.
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The Receiving Party agrees to take all steps reasonably within its
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control to protect the secrecy of the Confidential Information, and to prevent the
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Confidential Information from falling into the public domain or into the possession of
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unauthorized persons.
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d. No Duplication.
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The Receiving Party shall not duplicate Confidential Information furnished
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in tangible form except for purposes of this Agreement.
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e. Return of Information.
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on a Party's request, the other Party shall return all Confidential
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Information of the requesting Party, except for that portion of such Confidential Information
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that may be found in analyses prepared by, or for, the returning Party (collectively,
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³Analyses´), aQd Whe UeWXUQiQg PaUW\ aQd iWV ReSUeVeQWaWiYeV Vhall QRW UeWaiQ aQ\ cRSieV Rf
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such Confidential Information except the returning Party may retain one copy of the
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CRQfideQWial IQfRUPaWiRQ aV Qeeded WR cRPSl\ ZiWh aSSlicable laZ aQd/RU UeWXUQiQg PaUW\¶V
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record retention policies.
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The Confidential Information retained by the returning Party, the
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portion of Confidential Information that may be found in Analyses prepared by, or for, the
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returning Party, and any Confidential Information furnished by the requesting Party not so
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requested or returned, will be held by the returning Party and kept subject to the terms of this
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Agreement or destroyed.
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5.
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Limits on Confidential Information.
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The obligations and restrictions imposed by this Agreement
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will not apply to any information that:
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Revised January 29th, 2019
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4
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a.
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The Recipient can demonstrate was already known to the Recipient prior to the disclosure
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by the Discloser; or,
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b. has become publicly known through no wrongful act of the Recipient; or,
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c. was received by the Recipient without breach of this Agreement from a third party without
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restriction as to the use and disclosure of the DiVclRVeU¶V Confidential Information; or,
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d. was independently developed by the Recipient without use of the DiVclRVeU¶V Confidential
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Information; or
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e. was ordered to be publicly released by the requirement of a government agency.
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In this
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regard, the Parties understand that the Discloser iV VXbjecW WR FlRUida¶V PXblic RecRUdV AcW,
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Chapter 119, Florida Statutes, and that section 1004.22, Florida Statutes, provides limited
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protection of documents received by the Discloser.
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6.
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Compelled Disclosure of Confidential Information.
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a.
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The Recipient may disclose Confidential Information pursuant to any governmental, judicial,
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or administrative order, subpoena, discovery request, regulatory request or similar method,
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provided that the Recipient promptly notifies, to the extent practicable.
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b.
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The Recipient agrees that it shall not oppose and shall cooperate with efforts by, to the extent
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practicable, with respect to any such request for a protective order or other relief to preserve
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the confidentiality of the Confidential Information.
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c. Notwithstanding the foregoing, if the Discloser is unable to obtain or does not seek a
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protective order and the Recipient is legally requested or required to disclose such
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Confidential Information, disclosure of such Confidential Information may be made without
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liability.
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7.
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Term.
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a.
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This Agreement shall remain in effect for a two-year term (subject to a one year
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extension if the parties are still discussing and considering the Transaction at the end of the
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second year) or the term of the contract, whichever is greater.
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b. NRWZiWhVWaQdiQg Whe fRUegRiQg, Whe SaUWieV¶ dXW\ WR hRld iQ cRQfideQce Confidential
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Information that was disclosed during term shall remain in effect indefinitely.
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8.
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Remedies.
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a.
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The Parties acknowledge that the Confidential Information is of a unique and valuable
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character, and that the unauthorized dissemination of the Confidential Information could
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cause irreparable harm to the Party and the general public.
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b.
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Therefore, the Parties shall be entitled to injunctive relief preventing the dissemination of
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any Confidential Information in violation of the terms hereof.
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Such injunctive relief shall be
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in addition to any other remedies available hereunder, whether at law or in equity.
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c. The Discloser shall be entitled to recover its cRVWV aQd feeV, iQclXdiQg UeaVRQable aWWRUQe\V¶
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fees, incurred in obtaining any such relief.
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Revised January 29th, 2019
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5
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The Recipient further acknowledges that the unauthorized disclosure of certain information
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perWaining Wo ³CriWical AsseWs´ or ³CriWical InfrasWrXcWXre´ may constitute a violation of state and federal
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law.
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9.
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Return of JEA Confidential Information.
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The Recipient shall immediately return and redeliver to the other all tangible material embodying the
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JEA Confidential Information provided hereunder and all notes, summaries, memoranda, drawings, manuals,
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records, excerpts or derivative information deriving there from and all other documents or materials
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(³NRWeV´) (aQd all cRSieV Rf aQ\ Rf Whe fRUegRiQg, iQclXdiQg ³cRSieV´ WhaW haYe beeQ cRQYeUWed WR
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computerized media in the form of image, data or word processing files either manually or by image capture)
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based on or including any JEA Confidential Information, in whatever form of storage or retrieval, upon the
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earlier of ±
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I.
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the completion or termination of the dealings between the parties contemplated
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hereunder; or
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II.
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the termination of this Agreement; or
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III.
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at such time as JEA may so request; provided however that the Recipient may retain
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such of its documents as is necessary to enable it to comply with its statutory
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document retention policies.
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Alternatively, the Recipient, with the written consent of JEA may (or in the case of Notes, at the Recipient¶V
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option) immediately destroy any of the foregoing embodying JEA Confidential Information (or the
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reasonably non-recoverable data erasure of computerized data) and, upon request, certify in writing such
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destruction by an authorized officer of the Recipient supervising the destruction).
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JEA reserves the right to
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require evidence supporting such an activity.
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10.
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Notice of Breach.
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The Recipient shall notify the Discloser immediately upon discovery that any
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Confidential Information has been communicated or distributed to any unauthorized person or entity and will
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cooperate with efforts by the Discloser to help the Discloser regain possession of Confidential Information
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and prevent its further unauthorized use.
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11.
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No Warranty.
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The Discloser shall have no liability to the Recipient or the Representatives resulting from any use of
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the Confidential Information.
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The Discloser shall have sole responsibility for providing the Confidential
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Information necessary for Recipient WR SeUfRUP iWV RbligaWiRQV XQdeU Whe SaUWieV¶ AgUeePeQWV.
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12.
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Miscellaneous.
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a.
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This Agreement:
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i.
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is the complete agreement of the parties concerning the subject matter hereof and
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supersedes any prior such agreements with respect to further disclosures on such subject
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matter;
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ii.
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may not be amended or in any manner modified except in writing signed by the parties;
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iii.
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shall be governed and construed in accordance with the laws of the State of Florida without
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regard to its conflict of law provisions; and
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iv.
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shall be binding upon and inure to the benefit of the parties and their respective successors,
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assigns and designees.
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Revised January 29th, 2019
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6
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b.
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The Federal and state courts located in Duval County, Florida shall have sole and exclusive
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jurisdiction over any disputes arising under this Agreement.
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If any provision of this
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Agreement is found to be unenforceable, the remainder shall be enforced as fully as possible
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and the unenforceable provision shall be deemed modified to the limited extent required to
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permit its enforcement in a manner most closely representing the intention of the parties as
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expressed herein.
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Any failure by the Discloser to enforce the strict performance of any
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provision of this Agreement will not constitute a waiver of its right to subsequently enforce
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such provision or any other provision of this Agreement.
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c. Any notices required or permitted to be given hereunder may be delivered by hand,
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deposited with a nationally recognized overnight carrier, electronic-mail, or mailed by
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certified mail, return receipt requested, postage prepaid, in each case, to the address of the
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other party first indicated above.
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All such notices or communications shall be deemed to
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have been given and received (a) in the case of personal delivery or electronic-mail, on the
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date of such delivery, (b) in the case of delivery by a nationally recognized overnight
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carrier, on the third business day following dispatch and (c) in the case of mailing, on the
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seventh business day following such mailing.
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IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the date first
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above written.
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JEA
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Recipient
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By __________________________
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By __________________________
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Name:
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Name:
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Title:
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Title:
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