System Reporting Sample Clauses

System Reporting. The System will provide on-demand reports based on the information contained in the System and aggregate per-user use statistics and patterns for the System. The format and content of these reports will be as approved by JPMC. Electronic copies of completed reports will be available through the System in .pdf and Excel spreadsheet or other formats for delivery by e-mail or through World Wide Web or proprietary network downloads.

System Reporting. A. Designated Custodian is solely responsible for the on-going maintenance of the eVault and other related systems to conduct its responsibilities hereunder, including access to the Notes. Any system failure impacting eNote Certification and Transfer of Control or Location, or the inability to process MERS eDelivery of eNotes from or to the Seller/Servicer will be reported to ▇▇▇▇▇▇▇ Mac and Seller/Servicer within one hour and must be resolved within four hours. If the system error impairs automated certification beyond four hours, Designated Custodian is responsible for manually certifying the eNotes. Any other system failures will be reported to ▇▇▇▇▇▇▇ Mac and Seller/Servicer within one Business Day, and ▇▇▇▇▇▇▇ Mac may request a written report from the Designated Custodian summarizing the event that includes the root cause and measures taken to prevent future occurrences. Designated Custodian shall provide a minimum of:

System Reporting. Live real time reporting for issue and deposits by keys and profile. Multiple unauthorised key or radio deposits. Date, time and user audit trail of item movements. Restricted access to reporting functions to be set on profiles. Report on individual persons accessing the system with history of persons item withdraw and deposits. Key usage analysis. Incorrect item deposit report. Late item deposit reports. User Customised reports based on users, logs entries.

System Reporting. Document Custodian is solely responsible for the on-going maintenance of the eVault and other related systems to conduct its responsibilities hereunder, including access to the Notes. Any system failure impacting eNote Certification and Transfer of Control or Location, or the inability to process MERS eDelivery of eNotes from or to the Seller/Servicer will be reported to Freddie Mac and Seller/Servicer within one hour and must be resolved within four hours. If the system error impairs automated certification beyond four hours, Document Custodian is responsible for manually certifying the eNotes. Any other system failures will be reported to Freddie Mac and Seller/Servicer within one Business Day, and Freddie Mac may request a written report from the Document Custodian summarizing the event that includes the root cause and measures taken to prevent future occurrences. Document Custodian shall provide a minimum of:

System Reporting a. Document Custodian will make its best efforts to provide FHLBI and Seller/Servicer with commercially reasonable advance notice of scheduled service interruptions and emergency service interruptions that affect access to or FHLBI’s interest in the eNotes. Any system failure impacting eNote certification and transfer of Control or eRegistry Location, or the inability to process delivery of eNotes from or to the Seller/Servicer, or otherwise impairing FHLBI’s rights in the eNotes will be reported to FHLBI and Seller/Servicer. Any other system failures impacting the eNotes will be reported to FHLBI and Seller/Servicer and FHLBI may request a written report from the Document Custodian summarizing the event that includes the root cause and measures taken to prevent future occurrences, and Document Custodian will provide such a report, subject to privilege considerations. b. Document Custodian will submit or will cause its Electronic System Provider to submit an annual independent third-party security scan report of the Electronic System to FHLBI on an annual basis. All terms and conditions of the Agreement not modified by this Addendum remain unchanged and in full force and effect. Without limitation, the fiduciary duty of the Document Custodian to safeguard the assets of FHLBI and act in the interest of FHLBI applies to this Addendum and to eNotes and all Electronic Loan Documents to the same extent as it applies to Notes originated on paper and stored and maintained pursuant to the Agreement. This Addendum may be made in any number of counterparts and signed by each Party on separate counterparts, each of which when so executed shall be deemed to be an original, and all such counterparts shall constitute but one and the same instrument. The exchange of copies of this Addendum and of signature pages by electronic transmission shall constitute effective execution and delivery of this Addendum as to the Parties and may be used in lieu of the original for all purposes, and the signatures of Parties transmitted shall be deemed to be their original signatures for any purposes.

System Reporting. Collect & Report Data The DA/SSA must collect initial and any change in demographic data for people who are self- or family- managing and report it to DAIL. The DA/SSA must report Client ID and Clinic ID to the ISO. The person must report initial and any change in demographic (e.g., name, address, marital status, etc.) data to the DA/SSA. The ISO must report the person’s service and financial data to the DA/SSA and DAIL on behalf of the employer. Timesheets with appropriate service codes and number of hours must be filled out correctly and submitted to the ISO in a timely manner. 03/22/04 AGREEMENT FOR SELF- OR FAMILY-MANAGEMENT OF DEVELOPMENTAL SERVICES The purpose of this agreement is to specifically define responsibilities between [insert DA/SSA] (hereafter called “the DA/SSA”) and [insert name of person/family] (hereafter called “the person/family”) who has elected to manage developmental services and supports on behalf of [insert name of person]. This agreement is designed to promote individual autonomy to the maximum extent possible and follow the principles and requirements of the developmental service system.