Offboarding. Upon request by Customer made within 30 calendar days after the effective date of termination or expiration of this Agreement, CaseWare will make available to Customer (i) Subscriber Data for export or download, and (ii) CaseWare’s offboarding tools, including processes to assist Customer with the foregoing exportation process. After such a 30-day period, CaseWare will have no obligation to maintain or provide any Subscriber Data to Customer and will thereafter delete or destroy all copies of Subscriber Data in its systems or otherwise in its possession or control, unless legally prohibited.
Offboarding. Marco has no obligation to maintain Client data following termination or expiration of any SOP. Client shall have thirty (30) days to download its data after expiration or termination of the applicable SOP and shall pay Client shall pay the MRC (defined below) amount provide Any Support Desk assistance following expiration or termination shall be billed at Marco’s then prevailing rates.
Offboarding. On termination of the Service for any reason Field Dynamics shall for each Customer: Remove all User access to the Service; Remove and delete all Service Reports from the Service; and Remove and delete all Contextual Spatial Layer.
Offboarding a. All Microsoft Licensing must be paid for up until the end of their NCE Renewal date
Offboarding. Supplier will be responsible for performing offboarding activities. The Responsibility Matrix set forth below indicates who is accountable for certain listed processes, activities and tasks as part of the offboarding Services. No. Process Steps Supplier LS&Co. LSA LSE AMA LSA LSE AMA
Offboarding. Upon termination of the Service Agreement or at the request of the Client to facilitate and confirm data destruction, the business contact who signed the SA (or documented delegate) must open a ticket with HSP Support. Justification for the request may be with regard to the Client’s obligations defined by law, regulations or by contract. Client will have the self-service ability to destroy data in their org/space but will not have the ability to destroy data in shared platform services, thus requiring the initiation of a request with HSP Support. HSP or Client may request confirmation of data destruction in writing, identifying the data to be deleted, in order to provide a certificate of destruction (CoD) affidavit outlining the actions taken. HSP has built-in controls within the infrastructure tier to decommission data and media securely. When the Client has a regulatory or business reason to require further controls for decommissioning data, the Client can implement data encryption at rest using customer managed keys, which are not stored in the cloud. HSP will delete the key used to protect the decommissioned data, making it irrecoverable.
Offboarding. On termination of the Service for any reason Miso shall for each Customer: • Remove all User access to the Service. • Remove and delete all Scenario Outputs from the Service. Service Levels and Maintenance
Offboarding. Xxxxx has no obligation to maintain Client data following termination or expiration of any SOP. Client agrees and is responsible for contacting Xxxxx prior to disconnecting and returning Marco equipment, for security and privacy purposes, and shall pay the MRC until the Support Desk has been contacted until permission to disconnect has been received. Any Support Desk assistance following expiration or termination shall be billed at Xxxxx’s then prevailing rates.
Offboarding. The off-boarding plan for this Call-Off Contract will be developed by the Supplier and agreed between the Buyer and the Supplier within 4 weeks of the contract commencement date and reviewed 4 weeks prior to the end of the contract. As a minimum this will involve: • Ensuring the transfer of knowledge to the Buyer, a representative nominated by the Buyer or a different Supplier, • Ensuring the return of any Data within agreed deadlines It is acknowledged and agreed that whilst the Supplier will work with the Buyer and provide all reasonable opportunities to facilitate knowledge transfer, the Supplier is not representing or warranting that after the knowledge transfer the Buyer staff will be able to assume all aspects of the service in house as this will be contingent on, without limitation, the background of the Buyer staff and their level of participation. Any offboarding requested by the Buyer, had not been included within the estimated costs and will be provided by the Supplier, at the G-Cloud rates, and charged on a time and materials basis.
Offboarding. □ Disable login Information, including passwords, for online accounts, that were necessary for vendor to provide products or services to District: □ Physical security systems, including closed circuit television cameras □ Vendors/Merchants, e.g., IAMRESPONDING, AutoZone, O’Reilly, workers compensation insurance company, etc. □ Fleet fueling programs, e.g., WEX, MFA, etc. □ Financial institutions, including for P-Cards and online credit/debit card processing □ Utility companies, e.g., propane, natural gas, electricity, water/sewer, internet, etc. □ Accounts for organizations providing resources and support, e.g., Missouri Buys (for disbursement of State grants), Missouri Association of FPDs, National Volunteer Fire Council, etc. □ Record repositories, e.g., TEAMS sites □ Social media, e.g., Facebook, Instagram, Twitter, website (both domain registrars and hosting platforms), Nixle, Everbridge, etc. □ Other: □ As appropriate, notify the following of District’s discontinued engagement with Vendor if the Vendor interfaced with the following: □ Insurance agent □ Media contacts □ Financial institutions □ Other agency and government officials □ Organizations provided resources and support, e.g., Fire Fighters Association of Missouri, Missouri Association of FPDs, National Association of Emergency and Fire Officials, etc. □ FPD Attorney and Auditor and other FPD retained professionals □ Vendors/Merchants (change who is authorized to charge) □ Utility companies (change who is authorized to make changes) □ Labor organizations □ Physical security monitoring company and locksmith □ Dispatch agency □ Other: □ As appropriate, receive the following items that were necessary for vendor to provide products or services to District: □ Laptop □ Pager, wireless telephone, scanner, and/or radio □ P-Card, fleet fueling card, and/or telephone calling cards □ Badge/ID and/or keys □ Other: □ Physical books, files, binders, reports, financial statements, and manuals considered records, that were necessary for vendor to provide products or services to District: □ Xxxxxx’s Rules of Order (or whatever parliamentary law book is used) □ Minutes binder(s) for the years: □ Resolutions and Ordinances binder □ Contracts, including any labor contracts □ Reports, e.g., from IAMRESPONDING, Xero, Treasurer, Chief, committees, etc. □ Financial statements and audit reports □ State statutes and/or State Constitution □ Photocopy of the Sales/Use Tax Exemption Letter □ Files of lawsuits and other clo...
