Monitoring rights of the Controller. (1) The Controller shall at all times be entitled to monitor compliance with the provisions on data protection and the contractual agreements to the extent necessary, and may perform the inspections itself or using third parties, in particular by obtaining information and inspecting the stored data and systems as well as other on-site checks. The Parties shall agree on the time of the inspection or auditing and other details ahead of time and at latest fourteen (14) days before the inspection. The auditing shall be carried out in a way that does not impede the obligations of Processor or its subcontractors in regard to third parties. The representatives of the Controller and the auditor must sign conventional non-disclosure commitments. (2) The Processor will assist the Controller in carrying out inspections and contribute to the complete and speedy processing of the inspections. Controller shall be responsible for its own and Processor’s expenses caused by the auditing. (3) The Processor shall be obliged to provide the Controller with information insofar as this is necessary for carrying out the inspection.
Appears in 4 contracts
Sources: Data Processing Agreement, Data Processing Agreement, Data Processing Agreement