Audit and Assessment. The Company reserves the right to perform an onsite audit for the purpose of completing the Company’s due diligence in security matters upon reasonable request. The Contractor shall permit the Company or a third party authorised by it to carry out such audit, upon reasonable written notice and during normal business hours. The Contractor may require the Company and/or such third party auditor to enter into a confidentiality agreement before permitting it to carry out an audit. Unless such audit or inspection has been necessitated by a material security breach by the Contractor, such audit shall be carried out at the Company’s expense. In witness whereof this Agreement has been entered into on the date stated at the beginning. The Company SIGNED by [Click here and type individual name] for and on behalf of SATS Security Services Pte Ltd in the presence of: Witness’ signature Name: Address: The Contractor SIGNED by [Click here and type individual name] for and on behalf of [●] in the presence of: Witness’ signature Name:
Audit and Assessment. Assessments, audits and other reviews connected with this appendix may be made public.
Audit and Assessment. 7.1. The Supplier will allow its implementation and compliance with its obligations under this Data Processing Agreement to be audited by the Customer or an external auditor approved by the Customer at least annually. If and insofar as the audit indicates that the Supplier’s compliance falls short on one or more aspects, the Supplier will make concrete proposals for improvements in this respect, if possible in the context of its continuous improvement program.
Audit and Assessment. The Company reserves the right to perform an onsite audit for the purpose of completing the Company’s due diligence in security matters upon reasonable request. The Contractor shall permit the Company or a third party authorised by it to carry out such audit, upon reasonable written notice and during normal business hours. The Contractor may require the Company and/or such third party auditor to enter into a confidentiality agreement before permitting it to carry out an audit. Unless such audit or inspection has been necessitated by a material security breach by the Contractor, such audit shall be carried out at the Company’s expense.
Audit and Assessment. 2.12.1. Company management must regularly review the compliance of information processing within their area of responsibility with the appropriate security policies, standards, and any other security requirements.
Audit and Assessment. The Company reserves the right to perform an onsite audit for the purpose of completing the Company’s due diligence in security matters upon reasonable request. The Contractor shall permit the Company or a third party authorised by it to carry out such audit, upon reasonable written notice and during normal business hours. The Contractor may require the Company and/or such third party auditor to enter into a confidentiality agreement before permitting it to carry out an audit. Unless such audit or inspection has been necessitated by a material security breach by the Contractor, such audit shall be carried out at the Company’s expense. . Schedule 9 Services Obligations
Audit and Assessment. 8.1. The Data Processor will allow its implementation and compliance with its obligations under this Data Processing Agreement to be audited by the Data Controller or an external auditor approved by the Data Controller at least annually. If and insofar as the audit indicates that the Data Processor’s compliance falls short on one or more aspects, the Data Processor will make concrete proposals for improvements in this respect, if possible, in the context of its continuous improvement program.
Audit and Assessment. Prior to the Effective Date of this Agreement, Contractor will at its expense conduct or certify that the following certifications have been performed, and thereafter,
Audit and Assessment. 7.1. The Licensor will allow its implementation and compliance with its obligations under this Data Processing Agreement to be audited an external auditor at least annually. If and insofar as the audit indicates that the Licensor’s compliance falls short on one or more aspects, the Licensor will make concrete proposals for improvements in this respect, if possible, in the context of its continuous improvement program.
Audit and Assessment. The Company shall have the right to take reasonable and appropriate steps to ensure Gilion uses Personal Information that it collected pursuant to this Service Provider Agreement in a manner consistent with the Company’s obligations under applicable U.S. Data Privacy and Security Laws. Such steps may include ongoing manual reviews and automated scans of Gilion’s system. It may also include regular internal or third-party assessments, audits, or other technical and operational testing at least once every 12 months. Gilion will cooperate with such reasonable assessments by the Company. With respect to requirements under the VCDPA, Xxxxxx may arrange for a qualified and independent assessor to conduct an assessment of Xxxxxx ’s policies and technical and organizational measures in support of its obligations under the VCDPA using an appropriate and accepted control standard or framework and assessment procedure. Gilion shall provide a report of such assessment to the Company upon request.
