AUDIT, ASSESSMENTS AND MONITORING Sample Clauses

AUDIT, ASSESSMENTS AND MONITORING. 4.1. AUDITS & ASSESSMENTS The Third-party agrees that services provided to DBG are subject to assessments for Third- Party’s compliance with the requirements stipulated in this ISFA. These assessments may be conducted by DBG or by another party on behalf of DBG as determined by DBG (the “Auditor”). In conducting these assessments, the Third-party shall correctly and comprehensively answer any questionnaire, that Auditor makes available to the Third-party either directly or via a tool in conducting its assessments. Within three weeks upon receiving Auditor’s request, Third-party will provide to Auditor topical and appropriate evidence (such as policies certificates, standards and implementation evidence; including screenshots, logfiles, etc.). Third-party grants DBG unrestricted rights of inspection and auditing including full access to all relevant business premises, including the full range of relevant devices, systems, networks, information, and data used for providing the outsourced function, including related financial information, personnel, and the service provider’s external auditors. The Third-party shall ensure that its sub-contractors grant DBG equivalent inspection and audit rights. Any audit on Third-party premises based on this ISFA shall be (i) conducted during Third-party’s business hours, (ii) seek to minimize disruptions of Third-party’s business, and (iii) take into account the confidentiality and security of Third-party’s client data and installations. DBG or its affiliates shall provide reasonable prior notice of an audit under this ISFA to the Third-party, unless this is not possible due to an emergency or crisis situation. Notwithstanding anything in any agreement between the parties, the Third-party, if considered outsourcing, grants DBG the right to conduct previously announced penetration tests regarding its infrastructure and organization which shall be conducted by DBG or a third party appointed by DBG in a best practise manner, including without limitations common vulnerabilities and exposures (CVE), or equivalent, reporting. Should DBG’s assessments, audits or penetration tests indicate an elevated risk exposure emanating from the Third-party’s service delivery, the Third-party shall develop and share with DBG risk-mitigation plans to remediate the risk and promptly execute such plans until the identified risks are mitigated as agreed with DBG.
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Related to AUDIT, ASSESSMENTS AND MONITORING

  • EVALUATION AND MONITORING The ORGANIZATION agrees to maintain books, records and other documents and evidence, and to use accounting procedures and practices that sufficiently and properly support the complete performance of and the full compliance with this Agreement. The ORGANIZATION will retain these supporting books, records, documents and other materials for at least three (3) calendar years following the year in which the Agreement expires. The COUNTY and/or the State Auditor and any of their representatives shall have full and complete access to these books, records and other documents and evidence retained by the ORGANIZATION respecting all matters covered in and under this Agreement, and shall have the right to examine such during normal business hours as often as the COUNTY and/or the State Auditor may deem necessary. Such representatives shall be permitted to audit, examine and make excerpts or transcripts from such records, and to make audits of all contracts, invoices, materials, and records of matters covered by this Agreement. These access and examination rights shall last for three calendar years following the year in which the Agreement expires. The COUNTY intends without guarantee for its agents to use reasonable security procedures and protections to assure that related records and documents provided by the ORGANIZATION are not erroneously disclosed to third parties. The COUNTY will, however, disclose or make this material available to those authorized by/in the above paragraph or permitted under the provisions of Chapter 42.56 RCW without notice to the ORGANIZATION. The ORGANIZATION shall cooperate with and freely participate in any other monitoring or evaluation activities pertinent to this Agreement that the COUNTY finds needing to be conducted.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • Project Monitoring Reporting Evaluation A. The Project Implementing Entity shall monitor and evaluate the progress of its activities under the Project and prepare Project Reports in accordance with the provisions of Section 5.08(b) of the General Conditions and on the basis of indicators agreed with the Bank. Each such report shall cover the period of one

  • Environmental Assessment and Mitigation Development of a transportation project must comply with applicable environmental laws. The party named in article 1, Responsible Parties, under AGREEMENT is responsible for the following:

  • Search, Enquiry, Investigation, Examination And Verification a. The Property is sold on an “as is where is basis” subject to all the necessary inspection, search (including but not limited to the status of title), enquiry (including but not limited to the terms of consent to transfer and/or assignment and outstanding charges), investigation, examination and verification of which the Purchaser is already advised to conduct prior to the auction and which the Purchaser warrants to the Assignee has been conducted by the Purchaser’s independent legal advisors at the time of execution of the Memorandum.

  • Evaluation, Testing, and Monitoring 1. The System Agency may review, test, evaluate and monitor Grantee’s Products and services, as well as associated documentation and technical support for compliance with the Accessibility Standards. Review, testing, evaluation and monitoring may be conducted before and after the award of a contract. Testing and monitoring may include user acceptance testing. Neither the review, testing (including acceptance testing), evaluation or monitoring of any Product or service, nor the absence of review, testing, evaluation or monitoring, will result in a waiver of the State’s right to contest the Grantee’s assertion of compliance with the Accessibility Standards.

  • Conformity Assessment 1. The Parties recognize that a broad range of mechanisms exists to facilitate the acceptance of conformity assessment procedures and results thereby, including:

  • Environmental Audit Upon reasonable notice, Director shall have the right but not the obligation to conduct or cause to be conducted by a firm acceptable to Director, an environmental audit or any other appropriate investigation of the Premises for possible environmental contamination. Such investigation may include environmental sampling and equipment and facility testing, including the testing of secondary contamination. No such testing or investigation shall limit Tenant’s obligations hereunder or constitute a release of Tenant’s obligations therefor. Tenant shall pay all costs associated with said investigation in the event such investigation shall disclose any Hazardous Materials contamination as to which Tenant is liable hereunder.

  • MONITORING OF OPERATION AND MAINTENANCE 19.1 Monthly status reports During Operation Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report stating in reasonable detail the condition of the Bus Terminal including its compliance or otherwise with the Maintenance Requirements, Maintenance Manual, Maintenance Programme and Safety Requirements, and shall promptly give such other relevant information as may be required by the Independent Engineer. In particular, such report shall separately identify and state in reasonable detail the defects and deficiencies that require rectification.

  • Ergonomic Assessments At the request of the employee, the College will ensure that an ergonomic assessment of the employee’s work station is completed by a person trained by the Department of Labor and Industries or comparable trainer to conduct ergonomic assessments. Solutions to identified issues/concerns will be implemented within available resources.

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