Certification Audits Clause Samples

The Certification Audits clause establishes the right for one party to verify the other party’s compliance with specific standards or requirements, often related to quality, security, or regulatory obligations. Typically, this clause allows for scheduled or ad hoc inspections, reviews of documentation, and possibly on-site visits to ensure that certifications are maintained and processes are followed. Its core practical function is to provide assurance and accountability, helping to identify and address non-compliance issues before they become significant problems.
Certification Audits. RA shall have the right to audit ORGANIZATION’s compliance with certification rules as set forth in the applicable Certification Binding Documents.
Certification Audits. Genesys will contract with qualified third-party assessors to conduct industry specific certification audits of the Genesys PureConnect Cloud Service within the Data Center. Certification audits will be conducted on an annual basis. The resulting certification or executive summary of the audit report will be provided to Customer upon written request. Genesys currently maintains PCI DSS 3.0 certification for a specific deployment model within the U.S. Data Centers located in Carmel, Indiana and Englewood, Colorado. PCI certification does not extend to any other Data Center.