Processing on behalf of the Controller Sample Clauses

Processing on behalf of the Controller. No processors will be commissioned without privacy instructions from the controller ☒ Commission is processed via formalized evaluation process ☒ Selection of the processor / sub-processor according to data protection and data security criteria ☒ Preliminary examination of the data protection requirements at the order processor's premises ☒ Regular audits of the subcontractor / subcontractor ☒ The processor guarantees that the employees involved in processing the controller’s data and other persons working for the processor are prohibited from processing the data outside the scope of the controller’s instructions. ☒ The Processor warrants that the persons authorised to process the personal data have been bound to confidentiality or are subject to an appropriate statutory duty of confidentiality. The obligation to maintain confidentiality and secrecy shall continue to apply even after termination of the contract.
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Processing on behalf of the Controller. (1) The Processor shall Process Personal Data on behalf of the Controller only within the scope of the Contract on the Controller’s documented instructions, unless statutory obligations require the Processor to Process Personal Data otherwise.
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Related to Processing on behalf of the Controller

  • Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

  • Other Controller Audit Any other Controller may audit SAP’s 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.

  • Responsibilities of the Contractor The Contractor shall provide all technical and professional expertise, knowledge, management, and other resources required for accomplishing all aspects of the tasks and associated activities identified in the Scope of Work. In the event that the need arises for the Contractor to perform services beyond those stated in the Scope of Work, the Contractor and the City shall negotiate mutually agreeable terms and compensation for completing the additional services.

  • Controller The Controller shall be the chief accounting officer of the Company. He shall keep full and accurate accounts of the assets, liabilities, commitments, receipts, disbursements and other financial transactions of the Company; shall cause regular audits of the books and records of account of the Company and supervise the preparation of the Company’s financial statements; and, in general, he shall perform the duties incident to the office of controller of a company (as if the Company were a Delaware corporation) and such other duties as may be assigned to him by the Member or the President or as may be provided by law. If no Controller is elected by the Member, the Treasurer shall perform the duties of the office of controller.

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