Third-Party Certifications and Audit Results Sample Clauses

Third-Party Certifications and Audit Results. Xxxx has attained the third-party certifications and audit results set forth in the Trust & Compliance Documentation. Upon Customer’s written request at reasonable intervals, and subject to the confidentiality obligations set forth in the Agreement, Okta shall make available to Customer a copy of Okta’s then most recent third-party certifications or audit results, as applicable.
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Third-Party Certifications and Audit Results. Upon Epicor’s written request at reasonable intervals, and subject to the confidentiality obligations set forth in the Agreement, Vendor shall make available to Epicor a copy of Vendor’s then most recent third-party certifications or audit results, as applicable.
Third-Party Certifications and Audit Results. Epicor has attained the third-party certifications and audit results set forth in the Trust & Compliance Documentation. Upon Customer’s written request at reasonable intervals, and subject to the confidentiality obligations set forth in the Agreement, Epicor shall make available to Customer a copy of Epicor’s then most recent third-party certifications or audit results, as applicable.
Third-Party Certifications and Audit Results. Olono has attained the third-party certifications and audit results set forth in the Trust & Compliance Documentation. Upon Customer’s written request at reasonable intervals, and subject to the confidentiality obligations set forth in the Agreement, Olono shall make available to Customer a copy of Olono’s then most recent third-party certifications or audit results, as applicable.
Third-Party Certifications and Audit Results. Upon Sponsor’s written request at reasonable intervals, and subject to the confidentiality obligations set forth in the Agreement, Syneos Health shall make available to Sponsor a copy of Syneos Health’s then most recent third-party certifications or audit results, as applicable. Notifications Regarding Sponsor Data Syneos Health has in place reasonable and appropriate security incident management policies and procedures and shall notify Sponsor without undue delay after becoming aware of the unlawful or accidental destruction, alteration or damage or loss, unauthorized disclosure of, or access to, Sponsor Data, including Personal Data, transmitted, stored or otherwise Processed by Syneos Health or its Sub-processors of which Syneos Health becomes aware (hereinafter, a “Sponsor Data Incident”), as required to assist the Sponsor in ensuring compliance with its obligations to notify the Supervisory Authority in the event of Personal Data breach. Syneos Health shall make reasonable efforts to identify the cause of such Sponsor Data Incident, and take those steps as Syneos Health deems necessary and reasonable in order to remediate the cause of such a Sponsor Data Incident, to the extent that the remediation is within Syneos Health’s reasonable control. The obligations set forth herein shall not apply to incidents that are caused by either Sponsor or Sponsor’s Users. Return or Deletion of Sponsor Data Syneos Health shall return Sponsor Data to Sponsor and, to the extent allowed by applicable law, delete Sponsor Data in accordance with the procedures and time periods specified in the Agreement and any further instructions, unless the retention of the data is required according to mandatory statutory laws. The parties agree that the certification of deletion of Personal Data that is described in Clause 12(1) of the Standard Contractual Clauses shall be provided by Syneos Health to Sponsor only upon Sponsor’s request.
Third-Party Certifications and Audit Results. Upon Customer’s written request at reasonable intervals, and subject to the execution of non-disclosure and confidentiality terms if not otherwise set forth in the Agreement, pganalyze shall make available to Customer a copy of pganalyze’s then most recent third-party certifications or audit results, as applicable to demonstrate compliance with this DPA.

Related to Third-Party Certifications and Audit Results

  • INSPECTIONS AND AUDITS 30 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 access to any books, documents, and records, including but not limited to, financial statements, general 34 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 premises in which they are provided.

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