{"component": "clause", "props": {"groups": [{"snippet": "Any other Controller may audit SAP\u2019s control environment and security practices relevant to Personal Data processed by SAP in line with Section 5.1 only if any of the cases set out in Section 5.1 applies to such other Controller. Such audit must be undertaken through and by Customer as set out in Section 5.1 unless the audit must be undertaken by the other Controller itself under Data Protection Law. If several Controllers whose Personal Data is processed by SAP on the basis of the Agreement require an audit, Customer shall use all reasonable means to combine the audits and to avoid multiple audits.", "snippet_links": [{"key": "other-controller", "type": "definition", "offset": [4, 20]}, {"key": "control-environment", "type": "clause", "offset": [37, 56]}, {"key": "security-practices", "type": "clause", "offset": [61, 79]}, {"key": "personal-data-processed", "type": "clause", "offset": [92, 115]}, {"key": "section-51", "type": "clause", "offset": [136, 147]}, {"key": "the-cases", "type": "clause", "offset": [163, 172]}, {"key": "set-out", "type": "definition", "offset": [173, 180]}, {"key": "applies-to", "type": "clause", "offset": [196, 206]}, {"key": "by-customer", "type": "clause", "offset": [272, 283]}, {"key": "the-audit", "type": "clause", "offset": [317, 326]}, {"key": "data-protection-law", "type": "definition", "offset": [383, 402]}, {"key": "basis-of-the-agreement", "type": "clause", "offset": [474, 496]}, {"key": "customer-shall", "type": "clause", "offset": [515, 529]}], "samples": [{"hash": "8H6yka0ZUAL", "uri": "/contracts/8H6yka0ZUAL#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 30.7633293251, "published": true}, {"hash": "bw3Yq8AwGOO", "uri": "/contracts/bw3Yq8AwGOO#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 30.5653780261, "published": true}, {"hash": "aXtGWx6BMb3", "uri": "/contracts/aXtGWx6BMb3#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 30.5306530808, "published": true}], "size": 147, "hash": "1f57b39e75509091f77c9b204806ec79", "id": 1}, {"snippet": "Any other Controller may assume Customer's rights under Section 6.1 only if it applies directly to the Controller and such audit is permitted and coordinated by Customer. Customer shall use all reasonable means to combine audits of multiple other Controllers to avoid multiple audits.unless the audit must be undertaken by the other Controller itself under Data Protection Law. If several Controllers whose Personal Data is processed by SAP on the basis of the Agreement require an audit, Customer shall use all reasonable means to combine the audits and to avoid multiple audits.", "snippet_links": [{"key": "other-controller", "type": "definition", "offset": [4, 20]}, {"key": "section-61", "type": "clause", "offset": [56, 67]}, {"key": "the-controller", "type": "clause", "offset": [99, 113]}, {"key": "by-customer", "type": "clause", "offset": [158, 169]}, {"key": "customer-shall", "type": "clause", "offset": [171, 185]}, {"key": "the-audit", "type": "clause", "offset": [291, 300]}, {"key": "data-protection-law", "type": "definition", "offset": [357, 376]}, {"key": "personal-data", "type": "clause", "offset": [407, 420]}, {"key": "basis-of-the-agreement", "type": "clause", "offset": [448, 470]}], "samples": [{"hash": "8tbdkKtgGU9", "uri": "/contracts/8tbdkKtgGU9#other-controller-audit", "label": "Data Processing Agreement", "score": 32.6746209785, "published": true}, {"hash": "2jeC9OWv49I", "uri": "/contracts/2jeC9OWv49I#other-controller-audit", "label": "Data Processing Agreement", "score": 31.8163550102, "published": true}, {"hash": "kiuplE2iPsL", "uri": "/contracts/kiuplE2iPsL#other-controller-audit", "label": "Data Processing Agreement", "score": 31.6931734691, "published": true}], "size": 23, "hash": "da387ba90d5ab91e906f35dcc299f737", "id": 2}, {"snippet": "Any other Controller may audit SAP\u2019s control environment and security practices relevant to Personal Data processed by SAP in line with Section 5.1 only if any of the cases set out in Section 5.1 applies to such other Controller. Such audit must be undertaken through and by Customer as set out in Section 5.1 unless the audit must be undertaken by the other Controller itself under Data Protection Law. If several Controllers whose Personal Data is processed by SAP on the basis of the Agreement require an audit, Customer shall use all reasonable means to combine the audits and to avoid multiple audits. \u5176\u4ed6\u63a7\u5236\u65b9\u5ba1\u8ba1\u3002\u4efb\u4f55\u5176\u4ed6\u63a7\u5236\u65b9\u5747\u53ef\u6309\u7167\u7b2c 5.1 \u8282\u7684\u89c4\u5b9a\uff0c\u5c31 SAP \u5904\u7406\u4e2a\u4eba\u6570\u636e\u7684 SAP \u63a7\u5236\u73af\u5883\u548c\u5b89\u5168\u5b9e\u8df5\u8fdb\u884c\u5ba1\u8ba1\uff0c\u4f46\u524d\u63d0\u662f\uff0c\u7b2c 5.1 \u8282\u6240\u8ff0\u7684\u60c5\u51b5\u9002\u7528\u4e8e\u6b64\u7c7b\u5176\u4ed6\u63a7\u5236\u65b9\u3002\u6839\u636e\u7b2c 5.1 \u8282\u7684\u89c4\u5b9a\uff0c\u6b64\u7c7b\u5ba1\u8ba1\u5fc5\u987b\u7531\u5ba2\u6237\u6267\u884c\uff0c\u9664\u975e\u6570\u636e\u4fdd\u62a4\u6cd5\u8981\u6c42\u5fc5\u987b\u7531\u5176\u4ed6\u63a7\u5236\u65b9\u81ea\u5df1\u6267\u884c\u3002\u5982\u679c\u591a\u4e2a\u7531 SAP \u4f9d\u636e\u534f\u8bae\u5904\u7406\u5176\u4e2a\u4eba\u6570\u636e\u7684\u63a7\u5236\u65b9\u8981\u6c42\u5ba1\u8ba1\uff0c\u5ba2\u6237\u5e94\u91c7\u53d6\u4e00\u5207\u5408\u7406\u63aa\u65bd\u6574\u5408\u8fd9\u4e9b\u5ba1\u8ba1\uff0c\u907f\u514d\u8fdb\u884c\u591a\u6b21\u5ba1\u8ba1\u3002", "snippet_links": [{"key": "other-controller", "type": "definition", "offset": [4, 20]}, {"key": "control-environment", "type": "clause", "offset": [37, 56]}, {"key": "security-practices", "type": "clause", "offset": [61, 79]}, {"key": "personal-data-processed", "type": "clause", "offset": [92, 115]}, {"key": "section-51", "type": "clause", "offset": [136, 147]}, {"key": "the-cases", "type": "clause", "offset": [163, 172]}, {"key": "set-out", "type": "definition", "offset": [173, 180]}, {"key": "applies-to", "type": "clause", "offset": [196, 206]}, {"key": "by-customer", "type": "clause", "offset": [272, 283]}, {"key": "the-audit", "type": "clause", "offset": [317, 326]}, {"key": "data-protection-law", "type": "definition", "offset": [383, 402]}, {"key": "basis-of-the-agreement", "type": "clause", "offset": [474, 496]}, {"key": "customer-shall", "type": "clause", "offset": [515, 529]}], "samples": [{"hash": "6bQnu9IcIS7", "uri": "/contracts/6bQnu9IcIS7#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 29.5306530808, "published": true}, {"hash": "c9w6SLHeX8V", "uri": "/contracts/c9w6SLHeX8V#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 29.4950673023, "published": true}, {"hash": "eNRaPQfB8FS", "uri": "/contracts/eNRaPQfB8FS#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 29.3390373502, "published": true}], "size": 7, "hash": "d5f308afd08a1ba129d8620fb67cb13d", "id": 3}, {"snippet": "Any other Controller may audit SAP\u2019s control environment and security practices relevant to Personal Data processed by SAP in line with Section 5.1 only if any of the cases set out in Section 5.1 applies to such other Controller. Such audit must be undertaken through and by Customer as set out in Section 5.1 unless the audit must be undertaken by the other Controller itself under Data Protection Law. If several Controllers whose Personal Data is processed by SAP on the basis of the Agreement require an audit, Customer shall use all reasonable means to combine the audits and to avoid multiple audits. // \u4ed6\u306e\u7ba1\u7406\u8005\u306b\u3088\u308b\u76e3\u67fb\u4ed6\u306e\u300c\u7ba1\u7406\u8005\u300d\u306f\u3001\u7b2c 5.1 \u6761\u306b\u8a18\u8f09\u3059\u308b\u3044\u305a\u308c\u304b\u306e\u5834\u5408\u304c\u5f53\u8a72\u306e\u4ed6\u306e\u300c\u7ba1\u7406\u8005\u300d\u306b\u5f53\u3066\u306f\u307e\u308b\u5834\u5408\u306b\u9650\u308a\u3001\u7b2c 5.1 \u6761\u306b\u5f93\u3063\u3066\u3001SAP \u304c\u51e6\u7406\u3059\u308b\u300c\u500b\u4eba\u30c7\u30fc\u30bf\u300d\u306b\u95a2\u9023\u3059\u308b SAP \u306e\u7ba1\u7406\u74b0\u5883\u53ca\u3073\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u5b9f\u52d9\u306e\u76e3\u67fb\u3092\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u308b\u3082\u306e\u3068\u3059\u308b\u3002\u304b\u304b\u308b\u76e3\u67fb\u306f\u3001\u7b2c 5.1 \u6761\u306b\u8a18\u8f09\u3059\u308b\u3068\u304a\u308a\u9867\u5ba2\u3092\u901a\u3058\u3066\u53ca\u3073\u9867\u5ba2\u306b\u3088\u3063\u3066\u5b9f\u65bd\u3055\u308c\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u304c\u3001\u5f53\u8a72\u306e\u76e3\u67fb\u304c\u3001\u300c\u30c7\u30fc\u30bf\u4fdd\u8b77\u6cd5\u300d\u306b\u57fa\u3065\u3044\u3066\u4ed6\u306e\u300c\u7ba1\u7406\u8005\u300d\u306b\u3088\u308a\u5b9f\u65bd\u3055\u308c\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u5834\u5408\u306f\u305d\u306e\u9650\u308a\u3067\u306f\u306a\u3044\u3002\u305d\u306e\u300c\u500b\u4eba\u30c7\u30fc\u30bf\u300d\u304c\u300c\u672c\u5951\u7d04\u300d\u306b\u57fa\u3065\u3044\u3066 SAP \u306b\u3088\u308a\u51e6\u7406\u3055\u308c\u308b\u8907\u6570\u306e\u300c\u7ba1\u7406\u8005\u300d\u304c\u76e3\u67fb\u3092\u6c42\u3081\u308b\u5834\u5408\u3001\u9867\u5ba2\u306f\u3001\u3042\u3089\u3086\u308b\u5408\u7406\u7684\u306a\u624b\u6bb5\u3092\u7528\u3044\u3066\u76e3\u67fb\u3092\u307e\u3068\u3081\u3001\u8907\u6570\u306e\u76e3\u67fb\u3092\u907f\u3051\u308b\u3082\u306e\u3068\u3059\u308b\u3002", "snippet_links": [{"key": "other-controller", "type": "definition", "offset": [4, 20]}, {"key": "control-environment", "type": "clause", "offset": [37, 56]}, {"key": "security-practices", "type": "clause", "offset": [61, 79]}, {"key": "personal-data-processed", "type": "clause", "offset": [92, 115]}, {"key": "section-51", "type": "clause", "offset": [136, 147]}, {"key": "the-cases", "type": "clause", "offset": [163, 172]}, {"key": "set-out", "type": "definition", "offset": [173, 180]}, {"key": "applies-to", "type": "clause", "offset": [196, 206]}, {"key": "by-customer", "type": "clause", "offset": [272, 283]}, {"key": "the-audit", "type": "clause", "offset": [317, 326]}, {"key": "data-protection-law", "type": "definition", "offset": [383, 402]}, {"key": "basis-of-the-agreement", "type": "clause", "offset": [474, 496]}, {"key": "customer-shall", "type": "clause", "offset": [515, 529]}], "samples": [{"hash": "4ABbLUumfCL", "uri": "/contracts/4ABbLUumfCL#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 30.2177323434, "published": true}, {"hash": "7phbHdFrUwt", "uri": "/contracts/7phbHdFrUwt#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 29.3390373502, "published": true}, {"hash": "kpnGbHN6h4U", "uri": "/contracts/kpnGbHN6h4U#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 27.4420416172, "published": true}], "size": 7, "hash": "40cee55d3da573322ccd9b2fa271250a", "id": 4}, {"snippet": "Any other Controller may audit SAP\u2019s control environment and security practices relevant to Personal Data processed by SAP in line with Section 5.1 only if any of the cases set out in Section 5.1 applies to such other Controller. Such audit must be undertaken through and by Customer as set out in Section 5.1 unless the audit must be undertaken by the other Controller itself under Data Protection Law. If several Controllers whose Personal Data is processed by SAP on the basis of the Agreement require an audit, Customer shall use all reasonable means to combine the audits and to avoid multiple audits./ Audit Pengendali Lainnya. Pengendali lainnya dapat mengaudit praktik lingkungan dan keamanan pengendalian SAP yang relevan dengan Data Pribadi yang diproses oleh SAP sesuai dengan Bagian 5.1 hanya jika ada kasus yang ditetapkan dalam Bagian 5.1 berlaku untuk Pengendali lainnya. Audit tersebut harus dilakukan melalui dan oleh Pelanggan sebagaimana diatur dalam Bagian 5.1 kecuali jika audit harus dilakukan oleh Pengendali lain itu sendiri di bawah Undang-undang Perlindungan Data. Jika beberapa Pengendali yang Data Pribadinya diproses oleh SAP berdasarkan Perjanjian ini memerlukan audit, Pelanggan akan menggunakan semua sarana yang dinilai baik untuk menggabungkan audit dan untuk menghindari audit ganda.", "snippet_links": [{"key": "other-controller", "type": "definition", "offset": [4, 20]}, {"key": "control-environment", "type": "clause", "offset": [37, 56]}, {"key": "security-practices", "type": "clause", "offset": [61, 79]}, {"key": "personal-data-processed", "type": "clause", "offset": [92, 115]}, {"key": "section-51", "type": "clause", "offset": [136, 147]}, {"key": "the-cases", "type": "clause", "offset": [163, 172]}, {"key": "set-out", "type": "definition", "offset": [173, 180]}, {"key": "applies-to", "type": "clause", "offset": [196, 206]}, {"key": "by-customer", "type": "clause", "offset": [272, 283]}, {"key": "the-audit", "type": "clause", "offset": [317, 326]}, {"key": "data-protection-law", "type": "definition", "offset": [383, 402]}, {"key": "basis-of-the-agreement", "type": "clause", "offset": [474, 496]}, {"key": "customer-shall", "type": "clause", "offset": [515, 529]}, {"key": "data-pribadi", "type": "definition", "offset": [738, 750]}], "samples": [{"hash": "db2oLeSFPd", "uri": "/contracts/db2oLeSFPd#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 30.5306530808, "published": true}, {"hash": "bAfFwCXTPny", "uri": "/contracts/bAfFwCXTPny#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 30.4950673023, "published": true}, {"hash": "9NJ7jW2g30F", "uri": "/contracts/9NJ7jW2g30F#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 30.4622188913, "published": true}], "size": 6, "hash": "5bcf9700afefbab8b36f1b9c62345bc3", "id": 5}, {"snippet": "Any other Controller may audit SAP\u2019s control environment and security practices relevant to Personal Data processed by SAP in line with Section 5.1 only if any of the cases set out in Section 5.1 applies to such other Controller. Such audit must be undertaken through and by Customer as set out in Section 5.1 unless the audit must be undertaken by the other Controller itself under Data Protection Law. If several Controllers whose Personal Data is processed by SAP on the basis of the Agreement require an audit, Customer shall use all reasonable means to combine the audits and to avoid multiple audits. \ub2e4\ub978 \ucee8\ud2b8\ub864\ub7ec \uac10\uc0ac. \ub2e4\ub978 \ubaa8\ub4e0 \ucee8\ud2b8\ub864\ub7ec\ub294 \uc81c 5.1 \ud56d\uc5d0 \uba85\uc2dc\ub41c \uc0ac\ub840\uac00 \ud574\ub2f9 \ucee8\ud2b8\ub864\ub7ec\uc5d0 \uc801\uc6a9\ub420 \uacbd\uc6b0\uc5d0 \ud55c\ud574 \uc81c 5.1 \ud56d\uc5d0 \ub530\ub77c SAP \uac00 \ucc98\ub9ac\ud55c \uac1c\uc778 \uc815\ubcf4\uc640 \uad00\ub828\ud558\uc5ec SAP \uc758 \uc81c\uc5b4 \ud658\uacbd\uacfc \ubcf4\uc548 \uad00\ud589\uc5d0 \ub300\ud55c \uac10\uc0ac\ub97c \uc2e4\uc2dc\ud560 \uc218 \uc788\uc2b5\ub2c8\ub2e4. \uc815\ubcf4 \ubcf4\ud638 \ubc95\ub960\uc5d0 \ub530\ub77c \ub2e4\ub978 \ucee8\ud2b8\ub864\ub7ec\uac00 \uc2a4\uc2a4\ub85c \uac10\uc0ac\ub97c \uc218\ud589\ud574\uc57c \ud558\ub294 \uacbd\uc6b0\ub97c \uc81c\uc678\ud558\uace0, \uc774\ub7ec\ud55c \uac10\uc0ac\ub294 \uc81c 5.1 \ud56d\uc5d0 \uba85\uc2dc\ub41c \ubc14\uc5d0 \ub530\ub77c \uace0\uac1d\uc744 \ud1b5\ud574 \uadf8\ub9ac\uace0 \uace0\uac1d\uc774 \uc218\ud589\ud560 \uc218 \uc788\uc2b5\ub2c8\ub2e4. \ubcf8 \uacc4\uc57d\uc5d0 \ub530\ub77c SAP \uac00 \ucc98\ub9ac\ud558\ub294 \uac1c\uc778 \uc815\ubcf4\ub97c \uac00\uc9c0\uace0 \uc788\ub294 \uc5ec\ub7ec \ucee8\ud2b8\ub864\ub7ec\uac00 \uac10\uc0ac\ub97c \uc694\uad6c\ud558\ub294 \uacbd\uc6b0, \uace0\uac1d\uc740 \ubcf5\uc218\uc758 \uac10\uc0ac\ub97c \ud53c\ud560 \uc218 \uc788\ub294 \ubaa8\ub4e0 \ud569\ub9ac\uc801\uc778 \uc218\ub2e8\uc744 \uc0ac\uc6a9\ud574 \uac10\uc0ac\ub97c \ud1b5\ud569\ud574\uc57c \ud569\ub2c8\ub2e4.", "snippet_links": [{"key": "other-controller", "type": "definition", "offset": [4, 20]}, {"key": "control-environment", "type": "clause", "offset": [37, 56]}, {"key": "security-practices", "type": "clause", "offset": [61, 79]}, {"key": "personal-data-processed", "type": "clause", "offset": [92, 115]}, {"key": "section-51", "type": "clause", "offset": [136, 147]}, {"key": "the-cases", "type": "clause", "offset": [163, 172]}, {"key": "set-out", "type": "definition", "offset": [173, 180]}, {"key": "applies-to", "type": "clause", "offset": [196, 206]}, {"key": "by-customer", "type": "clause", "offset": [272, 283]}, {"key": "the-audit", "type": "clause", "offset": [317, 326]}, {"key": "data-protection-law", "type": "definition", "offset": [383, 402]}, {"key": "basis-of-the-agreement", "type": "clause", "offset": [474, 496]}, {"key": "customer-shall", "type": "clause", "offset": [515, 529]}], "samples": [{"hash": "8RGq54KKx1H", "uri": "/contracts/8RGq54KKx1H#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 29.9932682019, "published": true}, {"hash": "f7HBOK3JOln", "uri": "/contracts/f7HBOK3JOln#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 29.5306530808, "published": true}, {"hash": "evLhXbzwYni", "uri": "/contracts/evLhXbzwYni#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 29.4950673023, "published": true}], "size": 6, "hash": "04a7dc50342bba5b5a79ca848b9727d9", "id": 6}, {"snippet": "Any other Controller may audit Qualtrics\u2019 control environment and security practices relevant to Personal Data processed by Qualtrics in line with Section 5.1 only if any of the cases set out in Section 5.1 applies to such other Controller. Such audit must be undertaken through and by Customer as set out in Section 5.1 unless the audit must be undertaken by the other Controller itself under Data Protection Law. If several Controllers whose Personal Data is processed by Qualtrics on the basis of the Agreement require an audit, Customer shall use all reasonable means to combine the audits and to avoid multiple audits.", "snippet_links": [{"key": "other-controller", "type": "definition", "offset": [4, 20]}, {"key": "control-environment", "type": "clause", "offset": [42, 61]}, {"key": "security-practices", "type": "clause", "offset": [66, 84]}, {"key": "personal-data-processed", "type": "clause", "offset": [97, 120]}, {"key": "section-51", "type": "clause", "offset": [147, 158]}, {"key": "the-cases", "type": "clause", "offset": [174, 183]}, {"key": "set-out", "type": "definition", "offset": [184, 191]}, {"key": "applies-to", "type": "clause", "offset": [207, 217]}, {"key": "by-customer", "type": "clause", "offset": [283, 294]}, {"key": "the-audit", "type": "clause", "offset": [328, 337]}, {"key": "data-protection-law", "type": "definition", "offset": [394, 413]}, {"key": "basis-of-the-agreement", "type": "clause", "offset": [491, 513]}, {"key": "customer-shall", "type": "clause", "offset": [532, 546]}], "samples": [{"hash": "1npPInB2DuA", "uri": "/contracts/1npPInB2DuA#other-controller-audit", "label": "Order Form", "score": 26.5441478439, "published": true}, {"hash": "2fRljmZkF7P", "uri": "/contracts/2fRljmZkF7P#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 26.2648870637, "published": true}, {"hash": "6Yxgnx698xr", "uri": "/contracts/6Yxgnx698xr#other-controller-audit", "label": "Terms of Service", "score": 26.2553045859, "published": true}], "size": 5, "hash": "c589413c190de3282e380303e4449e54", "id": 7}, {"snippet": "Any other Controller may audit SAP\u2019s control environment and security", "snippet_links": [{"key": "other-controller", "type": "definition", "offset": [4, 20]}, {"key": "control-environment", "type": "clause", "offset": [37, 56]}, {"key": "and-security", "type": "clause", "offset": [57, 69]}], "samples": [{"hash": "7uOfpcYE2jH", "uri": "/contracts/7uOfpcYE2jH#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 29.5306530808, "published": true}, {"hash": "8XYGdQwwKK9", "uri": "/contracts/8XYGdQwwKK9#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 29.4950673023, "published": true}, {"hash": "2i1yhDvVDo9", "uri": "/contracts/2i1yhDvVDo9#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 29.4622188913, "published": true}], "size": 4, "hash": "0aeeca83b7d6ee01bfacf62bc32fd4a4", "id": 8}, {"snippet": "Any other Controller may audit RELISH\u2019s control environment and security practices relevant to Personal Data processed by RELISH in line with Section 5.1 only if any of the cases set out in Section 5.1 applies to such other Controller. Such audit must be undertaken through and by Customer as set out in Section 5.1 unless the audit must be undertaken by the other Controller itself under Data Protection Law. If several Controllers whose Personal Data is processed by RELISH on the basis of the Agreement require an audit, Customer shall use all reasonable means to combine the audits and to avoid multiple audits.", "snippet_links": [{"key": "other-controller", "type": "definition", "offset": [4, 20]}, {"key": "control-environment", "type": "clause", "offset": [40, 59]}, {"key": "security-practices", "type": "clause", "offset": [64, 82]}, {"key": "personal-data-processed", "type": "clause", "offset": [95, 118]}, {"key": "section-51", "type": "clause", "offset": [142, 153]}, {"key": "the-cases", "type": "clause", "offset": [169, 178]}, {"key": "set-out", "type": "definition", "offset": [179, 186]}, {"key": "applies-to", "type": "clause", "offset": [202, 212]}, {"key": "by-customer", "type": "clause", "offset": [278, 289]}, {"key": "the-audit", "type": "clause", "offset": [323, 332]}, {"key": "data-protection-law", "type": "definition", "offset": [389, 408]}, {"key": "basis-of-the-agreement", "type": "clause", "offset": [483, 505]}, {"key": "customer-shall", "type": "clause", "offset": [524, 538]}], "samples": [{"hash": "ed2QmthcsZu", "uri": "/contracts/ed2QmthcsZu#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 26.5633127995, "published": true}, {"hash": "137eHpaeRtQ", "uri": "/contracts/137eHpaeRtQ#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 24.7563312799, "published": true}, {"hash": "bSUQwEdelco", "uri": "/contracts/bSUQwEdelco#other-controller-audit", "label": "Personal Data Processing Agreement", "score": 24.6605065024, "published": true}], "size": 3, "hash": "3d60798e0865ec5aa3363464460a4a8e", "id": 9}, {"snippet": "Any other controller may audit Operator\u2019s control environment and security practices relevant to personal Data processed by Operator in line with Section 5.1 only if any of the cases set out in Section 5.1 applies to such other controller. Such audit must be undertaken through and by the LEA as set out in Section 5.1 unless the audit must be undertaken by the other controller itself under data protection law. If several controllers whose personal Data is processed by Operator on the basis of the Service Agreement require an audit, the LEA shall use all reasonable means to combine the audits and to avoid multiple audits.", "snippet_links": [{"key": "other-controller", "type": "definition", "offset": [4, 20]}, {"key": "control-environment", "type": "clause", "offset": [42, 61]}, {"key": "security-practices", "type": "clause", "offset": [66, 84]}, {"key": "personal-data-processed", "type": "clause", "offset": [97, 120]}, {"key": "by-operator", "type": "clause", "offset": [121, 132]}, {"key": "section-51", "type": "clause", "offset": [146, 157]}, {"key": "the-cases", "type": "clause", "offset": [173, 182]}, {"key": "set-out", "type": "definition", "offset": [183, 190]}, {"key": "applies-to", "type": "clause", "offset": [206, 216]}, {"key": "the-audit", "type": "clause", "offset": [326, 335]}, {"key": "data-protection-law", "type": "definition", "offset": [392, 411]}, {"key": "basis-of", "type": "clause", "offset": [488, 496]}, {"key": "service-agreement", "type": "clause", "offset": [501, 518]}], "samples": [{"hash": "3IBlJlAR5kz", "uri": "/contracts/3IBlJlAR5kz#other-controller-audit", "label": "Data Privacy Agreement", "score": 30.3901756288, "published": true}], "size": 1, "hash": "7033c8b6fb3b54415fee8e95e1e4f841", "id": 10}], "next_curs": "Cl8SWWoVc35sYXdpbnNpZGVyY29udHJhY3RzcjsLEhZDbGF1c2VTbmlwcGV0R3JvdXBfdjU2Ih9vdGhlci1jb250cm9sbGVyLWF1ZGl0IzAwMDAwMDBhDKIBAmVuGAAgAA==", "clause": {"children": [["cost-of-audits", "Cost of Audits"], ["scope-of-audit", "Scope of Audit"], ["permitted-use", "Permitted Use"], ["auditoria-do-cliente", "Auditoria do Cliente"]], "title": "Other Controller Audit", "parents": [["certifications-and-audits", "Certifications and Audits"], ["deletion", "Deletion"], ["data-protection-impact-assessment", "Data Protection Impact Assessment"], ["governance", "Governance"], ["miscellaneous", "Miscellaneous"]], "size": 213, "id": "other-controller-audit", "related": [["data-controller", "Data Controller", "Data Controller"], ["controller", "Controller", "Controller"], ["office-of-management-and-budget-omb-audit-requirements", "OFFICE OF MANAGEMENT AND BUDGET (OMB) AUDIT REQUIREMENTS", "OFFICE OF MANAGEMENT AND BUDGET (OMB) AUDIT REQUIREMENTS"], ["project-officer", "PROJECT OFFICER", "PROJECT OFFICER"], ["chief-operating-officer", "Chief Operating Officer", "Chief Operating Officer"]], "related_snippets": [], "updated": "2025-07-07T12:36:17+00:00", "also_ask": [], "drafting_tip": null, "explanation": "The 'Other Controller Audit' clause grants one party the right to audit or review the data protection practices of another controller with whom they share personal data. In practice, this clause typically allows for scheduled or ad hoc inspections, requests for documentation, or third-party assessments to ensure compliance with data protection laws and contractual obligations. Its core function is to provide transparency and accountability between data controllers, helping to ensure that personal data is handled appropriately and reducing the risk of non-compliance or data breaches."}, "json": true, "cursor": ""}}