Compliance Assessments. This assessment followed the required protocols and evaluated each provision according to the three standards stated below from the Agreement:
Compliance Assessments. In each report, the Monitor shall evaluate the status of compliance for each relevant provision of the Agreement using the following standards: (1) Substantial Compliance; (2) Partial Compliance, and (3)
Compliance Assessments. Compliance Assessment Checklists provide the user with the opportunity to carry out a compliance audit using a pre-prepared and up-to-date checklist that is designed to capture the key regulatory requirements that the organisation is expected to comply with. The audit event is saved as a stand-alone event and the consequent results are saved only in the audit event in question. The system allows the user to generate an audit report of the event. The difference between using a Compliance Assessment Checklist rather than the Requirement Assessment Tool is that the Requirement Assessment Tool allows the user to assess compliance against every individual requirement included in the Requirement Register whereas the Compliance Assessment Checklist allows the user to assess compliance against requirements that have been collated into one requirement due to covering broadly the same requirements in numerous regulations. Using the compliance assessment checklist allows the user to carry out a compliance assessment more efficiently. Systems Evaluations System evaluation checklists allow the user to carry out a gap analysis against specific criteria such as, for example, ISO standards. A gap analysis is undertaken when an organisation is in the process of building or reviewing their own or their suppliers or other stakeholder operations against set criteria that results in a rating of those operations. ACTION MANAGEMENT MODULE The Action Management module includes the ability to collect all findings and tasks generated in either the Action Management module itself and/or in the other tools described above such as in the Assessments module. Findings collated in the Action Management module are made up of recommended corrective actions from any number of assessments. The tool allows Findings to be further defined as Tasks with assigned responsible persons, deadlines and an approval process for verifying task completion and the consequent closure and archiving of competed and verified tasks and findings. It is also possible to generate a management review report which includes data from a chosen time period and for chosen accounts. DEFAULT FEATURES In addition to the key products/features, several default features are available to all users. These include: Dashboard Landing Page The Dashboard Landing Page allows users to customize their own view by choosing widgets that will include different types of charts, diagrams, calendar views etc. The data from the dashboard wil...
Compliance Assessments. No more than once per year, solely for the purpose of meeting its audit requirements under Article 28, section 3(h) of the GDPR or its obligations under the Standard Contract Clauses, You may request an audit in writing. GoodData shall then permit You (or its appointed third-party auditors) to review GoodData’s SOC 2 Type II report and relevant security and compliance documentation. You will be entitled to this information once in any twelve (12) calendar month period, except if and when required by the instruction of a competent data protection authority. You agree that the report and other documentation will be used as the primary and only mechanism to audit and inspect GoodData’s processing activities, unless You are required to perform an on-site audit by the applicable data protection authority, or if GoodData materially fails to comply with Applicable Data Protection Laws negatively impacting Your Personal Data. In the event that You require an on-site audit of the procedures relevant to the protection of Your Personal Data, then such audits requested must meet the following requirements:
Compliance Assessments. 220. Six months after approval of the initial Monitoring Plan and every six months thereafter, the Monitor will assess whether the City is in substantial compliance with the requirements of this Agreement that are not subject to either self-monitoring or partial termination pursuant to Section XII, subsection G. Compliance assessments will contain the elements necessary for reliability and comprehensiveness. The Monitor may use sampling and compilation data where appropriate.
Compliance Assessments. No more than once per year, solely for the purpose of meeting its audit requirements under Article 28, section 3(h) of the GDPR or its obligations under 5(f) and 12(2) of the Standard Contract Clauses, Customer may request an audit in writing. GoodData shall then permit Customer (or its appointed third-party auditors) to review GoodData’s SOC-2, Type II or similar audit report and relevant security and compliance documentation, including but not limited to self-assessment questionnaires and security testing results. GoodData shall also respond to any written audit questions submitted to it by Customer. Customer will be entitled to this information once in any twelve (12) calendar month period, except if and when required by the instruction of a competent data protection authority. The Customer agrees that these reports and other documentation will be used as the primary and only mechanism to audit and inspect GoodData’s processing activities, unless Customer is required to perform an on-site audit by the applicable data protection authority, or if GoodData materially fails to comply with GDPR negatively impacting Customer’s Data. In the event that Customer requires an on-site audit of the procedures relevant to the protection of Customer Personal Data, then such audits requested must meet the following requirements:
