System Audits Clause Samples
System Audits. At least once per year, at Vendor’s, expense, Vendor shall conduct site audits of the information technology and information security controls for all facilities used in complying with its obligations under this Agreement, including, but not limited to, PCI Compliance and obtaining a network‐level vulnerability assessment performed by a recognized third‐party audit firm based on the recognized industry best practices. A copy of the site audit will be provided to University’s Contract Administrator. Additionally, upon the Contract Administrator’s written request, Vendor shall make available for Contract Administrator review all of the following, as applicable: Vendor 's latest Statement on Standards for Attestation Engagements (SSAE) No. 16 audit reports for Reporting on Controls at a Service Organization (SOC 2) and any reports relating to its ISO/IEC 27001 certification. University shall treat such audit reports as Vendor's Confidential Information under this Agreement. Any exceptions noted on the SSAE report or other audit reports will be promptly addressed with the development and implementation of a corrective action plan by Vendor.
System Audits. Upon reasonable notice from LICENSOR, LICENSEE shall permit representatives of LICENSOR to enter LICENSEE's premises and plant(s) during normal business hours for the purpose of inspecting LICENSEE's plant(s), equipment, records, operation and supplies that relate to the manufacture, distribution and sale of the Licensed Products. LICENSEE further agrees to cooperate with LICENSOR and strive to achieve a 4.0 on the Supplier Quality Audit as outlined on Exhibit E hereto.
System Audits. The HCISD Department of Information Technology Services may conduct periodic audits of computer hardware (including portables) to ensure the legal use of software and provide better management of the agency’s assets. This audit may be done with or without prior employee notification.
System Audits. (1) The Contractor will be responsible for supporting system audits by providing requested reports, data and information as requested by DSHS.
System Audits. KEVRA OY, its customers, the relevant Airworthiness Authorities and Military Authorities shall be entitled to perform audits of the Supplier’s processes to verify that the quality procedures, deemed necessary by ▇▇▇▇▇ OY, its customers or the relevant Authorities, for the manufacturing of the goods or performance of the services, being the subject of the Purchase Order, are in place and complied with. In these audits the Supplier shall be obliged to present the auditors the necessary data/records for the above verification, with the exception of data/records including confidential competitor data.
System Audits. The Customer may request that the Company carry out on their behalf a program of system health checks on a scheduled basis. The primary purpose of these audits is to monitor the system performance and capacities and to notify the Customer of any current or impending issues. The precise nature of these checks is to be mutually agreed. This task will be performed via a remote link by customer support staff at times mutually agreed between the Customer Support Manager and the Customer site contact responsible for the system.