Audit Trails. GRANTEE shall maintain appropriate audit trails to provide accountability for all reporting measures and requests for reimbursement. Audit trails maintained by GRANTEE will, at a minimum, identify the supporting documentation prepared by GRANTEE to permit an audit of its systems. GRANTEE’s automated systems, if any, must provide the means whereby authorized personnel have the ability to audit and verify contractually required performances and to establish individual accountability for any action that can potentially cause access to, generation of, or modification of confidential information.
Audit Trails. Contractor shall take reasonable measures, including audit trails, to protect District Data against deterioration or degradation of data quality and authenticity.
Audit Trails. Infinite Campus shall take reasonable measures, including the availability of Data Change Tracker functionality (if purchased), to protect District Data against deterioration or degradation of data quality and authenticity.
Audit Trails. Contractor shall take reasonable measures, including audit trails, to protect School Data against deterioration or degradation of data quality and authenticity.
Audit Trails. GRANTEE shall maintain appropriate audit trails to provide accountability for updates to mission critical information, charges, procedures, and performances. Audit trails maintained by GRANTEE will, at a minimum, identify the supporting documentation prepared by GRANTEE to permit an audit of the system by tracing the activities of individuals through the system. GRANTEE's automated systems must provide the means whereby authorized personnel have the ability to audit and to verify contractually required performances and to establish individual accountability for any action that can potentially cause access to, generation of, or modification of confidential information. XXXXXXX agrees that XXXXXXX's failure to maintain adequate audit trails and corresponding documentation shall create a presumption that the services or performances were not performed.
Audit Trails. The Service Provider will retain any audit trail history for purposes of record keeping as may be required in terms of the Law and/or for performing a due diligence investigation. Declaration I warrant and guarantee: • not to use the information provided through the Asset Value service, for any other purpose thank for which I have been authorised by the data subject. • adherence to the requirements as defined in the Asset Value Agreement concluded with the Financial Services Exchange (Pty) Ltd, trading as Astute which include: o to have in place the signed consent of the data subject to access his/her property information, and which will be retained for a period of 5 years or such period longer as required by law; o to not disclose any information in respect of a Data Subject to any third party without the written consent of the aforementioned. I am aware that the information accessed is private and confidential and may only be used for authorised purposes and that any breach of confidentiality could result in disciplinary steps or legal action being taken against me and that access to Astute services may be suspended or terminated at any time. I understand and acknowledge that the data obtained through this service is provided as received from the Content Provider Lightstone and any queries relating to data needs to be referred directly to Lightstone.
Audit Trails. Use of reasonable measures, including audit trails, to protect District Data against deterioration or degradation of data quality and authenticity.
Audit Trails. Digital River shall maintain weekly access logs on its servers and shall maintain all access logs on backup for at least three years after the termination of this Agreement.
Audit Trails. The SCMS will shortly have a user audit capability alongside the audit trail of the records. This will be routinely reviewed by New Anglia LEP and Free Rein. Roles and Policies
Audit Trails. The system shall provide audit trails (user, date/time of change, data changed) for all changes to data and inventory levels.
