SSAE Report Clause Samples
SSAE Report. Manager shall provide to ▇▇▇▇▇▇ Bank on an annual basis the Statement on Standards for Attestation Engagements (“SSAE”) No. 16, Reporting on Controls at a Service Organization. Manager shall also provide ▇▇▇▇▇▇ Bank with copies of all other reports on compliance, quarterly and annual status forms and other reports filed by Manager with any Network in accordance with the Network Rules, if applicable.
SSAE Report. Company shall cause each Processor to provide to Bank on an annual basis the Statement on Standards for Attestation Engagements (“SSAE”) No. 18, Reporting on Controls at a Service Organization (Attestation Standards: Clarification and Recodification). Company shall also provide Bank with copies of all other reports on compliance, quarterly and annual status forms and other reports filed by Company with any Network in accordance with the Network Rules, if applicable.