Audit Data. The Contractor shall generate and retain security process audit record data for one year and provide an annual audit report to the CO and the COR. All root zone management operations shall be included in the audit, and records on change requests to the root zone file. The Contractor shall retain these records in accordance with the clause at
Audit Data. The Operator shall generate and retain security process audit record data for one year and provide an annual audit report to the RIRs. The Operator shall retain these records and shall provide specific audit record data to the RIRs upon request.
Audit Data. For a period of 18 months following Separation, Supplier will at the request of Buyer provide Buyer with access to historical [ * * * ] audit reports covering the Data for the purposes of auditing and compliance. Report information will include historical records for the Access On Demand process, changes to the rulesets and mitigating controls, system configuration changes, and all other security user access changes. Supplier’s obligation under this Project Statement is to use commercially reasonable efforts to provide any requested Data that Supplier may have in its possession or control. Nothing in this Project Statement will impose any obligation on Supplier to maintain or retain any particular Data for more than 18 months following Separation; provided that nothing in this Project Statement will negate the obligation of a Supplier to maintain or backup Data as required by law, regulation or other agreement between the parties.
Audit Data. Without limiting any other rights or obligations set forth in the Contract Documents, GC/CM shall obtain, preserve and make available sufficient cost data to facilitate the independent audit specified in RCW 39.10.385(11) if the GC/CM subcontracts with an MC/CM or EC/CM as allowed by RCW 39.10.385.
Audit Data. The Office may request, and the Company shall provide, financial audit documents, or portions thereof, that are directly related to the Company’s performance of its obligations under this Agreement.
Audit Data. For costs associated with Change Orders, the Contractor shall keep full and detailed accounts and exercise such controls as may be necessary for proper financial management, using accounting and control systems in accordance with generally accepted accounting principles and as may be provided in the Contract Documents. During the performance of the Work and for a period of six (6) years after Final Acceptance, the Port and the Port’s accountants shall be afforded access to, and the right to audit from time-to-time, upon reasonable notice, the Contractor’s records, books, correspondence, receipts, subcontracts, purchase orders, vouchers, memoranda and other data relating to Change Orders, all of which the Contractor shall preserve for a period of six (6) years after Final Payment. Such inspection shall take place at the Contractor’s offices during normal business hours unless another location and time is agreed to by the parties.
