Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Qubole shall make available to Customer that is not a competitor of Qubole (or Customer’s independent, third-party auditor that is not a competitor of Qubole) information regarding the Qubole’s compliance with the obligations set forth in this DPA in the form of the third-party certifications and audits set forth in the Security and Privacy Documentation to the extent Qubole makes them generally available to its customers. Customer may contact Qubole in accordance with the “Notices” Section of the Agreement to request an on-site audit of the procedures relevant to the protection of Personal Data. Customer shall reimburse Qubole for any time expended for any such on- site audit at the Qubole’s then-current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and Qubole shall mutually agree upon the scope, timing, and duration of the audit in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by Qubole. Customer shall promptly notify Qubole with information regarding any non- compliance discovered during the course of an audit.
Audits and Certifications. The Parties agree that the audits described in Clause 8.9 of the Standard Contractual Clauses shall be carried out in accordance with Section 5.3 of this DPA.
Audits and Certifications. Where requested by Merchant, subject to the confidentiality obligations set forth in the Agreement, Braintree shall make available to Merchant (or Merchant’s independent, third-party auditor that is not a competitor of Braintree or any member of PayPal or the Paypal Group) information regarding Braintree’s compliance with the obligations set forth in this Addendum in the form of the third-party certifications and audits (if any) set forth in the Privacy Policy set out on our website. Merchant may contact Braintree in accordance with the “Notices” Section of the Agreement to request an on-site audit of the procedures relevant to the protection of personal data. Merchant shall reimburse Braintree for any time expended for any such on-site audit at Braintree’s then-current professional services rates, which shall be made available to Merchant upon request. Before the commencement of any such on-site audit, Merchant and Braintree shall mutually agree upon the scope, timing, and duration of the audit in addition to the reimbursement rate for which Merchant shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by Braintree. Merchant shall promptly notify Braintree with information regarding any non-compliance discovered during the course of an audit.
Audits and Certifications. The Parties agree that the audits described in Clause 5(f), Clause 11 and Clause 12(2) of the EU Standard Contractual Clauses shall be fulfilled in the following manner: the provisions of paragraph 3.8 of this Addendum shall also apply to the Data Importer as if it were Braintree.
Audits and Certifications. The Parties agree that the audits described in Clause 8.3, Clause 8.9, and Clause 13 of the Standard Contractual Clauses, where applicable, and otherwise required by applicable Data Protection Laws and Regulations shall be carried out in accordance with the following specifications:
Audits and Certifications. The parties agree that the audits described in Clause 5(f), Clause 11 and Clause 12(2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, FF shall make available to Customer (or Customer’s independent, third-party auditor that is not a competitor of FF and that has signed nondisclosure agreement reasonably acceptable to FF) information regarding the FF Group’s compliance with the obligations set forth in this DPA in the form of FF’s SOC 1 report and, for its Sub-processors xxxxxxxxxx.xxx, inc. and its subsidiaries, the third-party certifications and audits set forth in the xxxxxxxxxx.xxx Security, Privacy and Architecture Documentation located at xxxxx://xxxx.xxxxxxxxxx.xxx/articleView?id=Trust-and-Compliance- Documentation&language=en_US&type=1 to the extent xxxxxxxxxx.xxx makes them generally available to its customers. Following any notice by FF to Customer of an actual or reasonably suspected unauthorized disclosure of Personal Data, upon Customer’s reasonable belief that FF is in breach of its obligations in respect of protection of Personal Data under this DPA, or if such audit is required by Customer’s Supervisory Authority, Customer may contact FF in accordance with the “Notices” Clause of the Agreement to request an audit at FF’s premises of the procedures relevant to the protection of Personal Data. Any such request shall occur no more than once annually, save in the event of an actual or reasonably suspected unauthorised access to Personal Data. Customer shall reimburse FF for any time expended for any such on-site audit at the FF Group’s then-current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and FF shall mutually agree upon the scope, timing, and duration of the audit in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by FF. Customer shall promptly notify FF with information regarding any non-compliance discovered during the course of an audit.
Audits and Certifications. The parties agree that the audits described in Clause 5(f), Clause 11 and Clause 12(2) of the Standard Contractual Clauses and otherwise required by Applicable Data Protection Laws and Regulations shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Conga shall make available to Customer (or Customer’s independent, third-party auditor that is not a competitor of Conga) information demonstrating Conga’s compliance with the obligations set forth in this DPA in the form of the certifications and audit reports for the Services. Examples of potentially relevant certifications and audit reports include: SOC 2, SOC 3; ISO 27001:2013; ISO 27018:2014, Binding Corporate Rules; APEC Cross Border Privacy Rules System; EU-U.S. and Swiss-U.S. Privacy Xxxxxxx; industry codes of conduct or their successor frameworks. In the event Customer does not find the certifications and audit reports suitable, Conga will make its applicable premises and personnel available to Customer for audit upon request and at Customer’s cost. Before the commencement of any such audit, Customer and Conga shall mutually agree upon the scope, timing, and duration of the audit in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by Conga. Customer shall promptly notify Conga with information regarding any non-compliance discovered during the course of an audit and all findings during the audit shall be considered confidential information between Customer and Conga except as expressly required otherwise by Data Protection Laws and Regulations. If material non-compliance is discovered during Customer’s audit, Conga shall bear the costs.
Audits and Certifications. During the Term, Google will maintain its Standard for Attestation Engagement No. 16 audit report or a comparable report (“Audit Report”) and its ISO/IEC 27001:2005 Certification or a comparable certification (“ISO Certification”) for Google Apps Core Services. Google will update the Audit Report, at least every eighteen (18) months.
Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(2) of Schedule 3 and Clause II(g) of Schedule 4 shall be carried out in accordance with Clause 7.2 of the DPA.
Audits and Certifications. The parties agree that the audits described in Clause 5(f) and Clause 12(2) of the Standard Contractual Clauses shall be carried out in accordance with the following specifications: Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, SFDC shall make available to Customer that is not a competitor of SFDC (or Customer’s independent, third-party auditor that is not a competitor of SFDC) information regarding the SFDC Group’s compliance with the obligations set forth in this DPA in the form of the third-party certifications and audits set forth in the Security, Privacy and Architecture Documentation to the extent SFDC makes them generally available to its customers. Customer may contact SFDC in accordance with the “Notices” Section of the Agreement to request an on-site audit of the procedures relevant to the protection of Personal Data. Customer shall reimburse SFDC for any time expended for any such on-site audit at the SFDC Group’s then-current professional services rates, which shall be made available to Customer upon request. Before the commencement of any such on-site audit, Customer and SFDC shall mutually agree upon the scope, timing, and duration of the audit in addition to the reimbursement rate for which Customer shall be responsible. All reimbursement rates shall be reasonable, taking into account the resources expended by SFDC. Customer shall promptly notify SFDC with information regarding any non- compliance discovered during the course of an audit.
