Audit and Compliance. SiFive may audit (using its own employees and those of an independent auditing firm that is subject to appropriate confidentiality obligations) your use of the Licensed Technology and Documentation to verify your compliance with this Agreement. You agree to give SiFive (or the auditing firm) reasonable access to your facilities and records for purposes of conducting these audits. SiFive will give you at least five days advance notice before conducting an audit. Audits will be conducted during normal business hours and no more than once per year, unless SiFive has a good-faith basis for believing that more frequent audits are warranted. SiFive will bear all the costs it incurs (including the fees and expenses of the auditing firm, if any) in conducting an audit, unless the audit reveals that you have failed to comply with this agreement in a material way, in which case you agree to reimburse SiFive for these costs.
Audit and Compliance. SiFive may audit (using its own employees and those of an independent auditing firm that is subject to appropriate confidentiality obligations) your use of the Licensed Technology and Documentation to verify your compliance with this Agreement. You agree to give to the export control laws and regulations of the United States. In addition, Licensed Technology may not be exported, re-exported, or transferred to any person or entity listed on the “Entity List”, “Denied Persons List” or the list of “Specifically Designated Nationals and Blocked Persons" as such lists are maintained by the U.S. Government.
Audit and Compliance. Upon The Subscriber’s written request, Contract Eagle will, at The Subscriber’s cost, submit to The Subscriber’s audits and inspections, and provide The Subscriber all information necessary, to demonstrate that both The Subscriber and Contract Eagle are complying with its respective obligations under Applicable Data Protection Laws (including Contract Eagle’s respective obligations under Article 28 of the GDPR).
Audit and Compliance. Upon reasonable notice, Licensee shall provide sample copies of Images as used by COMPANY. In addition, upon reasonable notice, COMPANY may, at its discretion, either through its own employees or through a third party, audit Licensee's records directly related to this Agreement and use of Image(s) in order to verify compliance with the terms of this Agreement. If any such audit reveals an underpayment by Licensee to COMPANY of [____ percent (_%)] or more of the amount Licensee should have paid for the time period that is the subject of the audit, in addition to paying COMPANY the amount of such underpayment, Licensee shall also reimburse COMPANY for the costs of conducting such audit. Where COMPANY reasonably believes that Image(s) are being used outside of the scope of the license granted under this Agreement, Licensee shall, at COMPANY'S request, provide a certificate of compliance signed by an officer of Licensee, in a form to be approved by COMPANY.
Audit and Compliance a. Lightspeed shall make the processing systems, facilities and supporting documentation relevant to the processing of Personal Data available for an audit by Customer or a qualified independent assessor selected by Customer and provide all assistance Customer may reasonably require for the audit. If the audit demonstrates that Lightspeed has breached any obligation under the Agreement, Lightspeed shall immediately cure that breach;
Audit and Compliance. To confirm compliance with this Data Processing Agreement, the Controller has the possibility to conduct an audit by assigning an independent third party who shall be obliged to observe confidentiality of the Processor in this regardin order to verify compliance with this Data Processing Agreement. The costs of the audit shall be borne by the Controller. The Controller may perform this audit once a year, or more often in case of a concrete suspicion of misuse of personal data. Audits must be notified two (2) weeks in advance. The audit may only be undertaken when there are specific grounds for suspecting the misuse of personal data, and no earlier than two (2) weeks after the Controller has provided written notice to the Processor. Furthermore, any such audit will follow the Processor’s reasonable security requirements, and will not unreasonably interfere unreasonably with the Processor’s day-to-day business activitiesoperations. The findings in respect of the audit will be discussed and evaluated by the Parties and, where applicable, implemented by one of the Parties or by both Parties jointly. The Processor will provide any reasonably necessary assistance if a data protection impact assessment, or a prior consultation with a supervisory authority, is necessary with respect to the processing of personal data. The Processor is entitled to charge the Controller any reasonable costs in connection herewithIn case the Controller initiates a data protection impact assessment, the Processor shall reasonably assist the Controller in fulfilling this data protection impact assessment, by inter alia providing the required and available information to the Controller.
Audit and Compliance. 7.1 Dermicus shall, upon reasonable notice (no less than two (2) months) and not more than once every two years (unless there is a Personal Data Breach), allow its procedure and documentation to be inspected or audited by Data Controller (or the auditor of its choice, excluding any Dermicus competitor) during business hours in order to ascertain compliance with the obligations set forth in this DPA, in which case Dermicus shall make the processing systems, facilities and supporting documentation relevant to the Processing of End User Data available for an audit by End User. For the avoidance of doubt, the scope of such audit shall be limited to documents and records allowing the verification of Dermicus’ compliance with the obligations set forth in this DPA and shall not include financial documents or records of Dermicus or any documents or records concerning other customers of Dermicus.
Audit and Compliance. 7.1 Gnosco shall, upon reasonable notice (no less than two (2) months) and not more than once every two years (unless there is a Personal Data Breach), allow its procedure and documentation to be inspected or audited by Data Controller (or the auditor of its choice, excluding any Gnosco competitor) during business hours in order to ascertain compliance with the obligations set forth in this DPA, in which case Gnosco shall make the processing systems, facilities and supporting documentation relevant to the Processing of End User Data available for an audit by End User. For the avoidance of doubt, the scope of such audit shall be limited to documents and records allowing the verification of Gnosco’s compliance with the obligations set forth in this DPA and shall not include financial documents or records of Gnosco or any documents or records concerning other customers of Gnosco.
Audit and Compliance. 2.1.7.1. compliance with ISO/IEC 27001 standard;
Audit and Compliance. Until more certainty exists around acceptable data transfer mechanisms following the Schrems II decision, Pantheon continues to participate in and certify its compliance with the EU-U.S. Privacy Shield Framework and Swiss- U.S. Privacy Shield Framework (“Privacy Shield Framework”) for the transfer of Personal Data from the EEA and Switzerland to the U.S. Pantheon will maintain a AICPA Service Organization Control 2, Type 2 report (the “SOC 2 Audit Report”) Both Privacy Shield Framework and COC 2 compliance demonstrate Pantheon’s security and availability related controls of the information systems (including procedures, people, software, data, and infrastructure) that are used by Pantheon when processing Data Controller personal data. Security and legal professionals coordinate to develop appropriate compliance initiatives to ensure we identify, monitor, and take appropriate steps towards laws and regulations. DATA EXPORTER Name: Xxxxxxx Xxxxx Authorized Signature: DATA IMPORTER Name:
