CRISP Auditing and Monitoring Sample Clauses

CRISP Auditing and Monitoring. CRISP will have the right, but not the obligation, to Audit the operations of the HIE, including the right to Monitor Participant’s or Participant Users’ use of the HIE for operational and technical compliance with the contractual regulatory requirement of the HIE. Such monitoring shall also include producing aggregated usage reports and auditing required by policies and regulations. Information that is obtained by CRISP is Confidential Information, it shall be subject to Section 16 of these Terms and Conditions and to the extent it is Protected Health Information it shall be subject to the attached Business Associate Agreement
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CRISP Auditing and Monitoring. CRISP will have the right, but not the obligation, to Audit the operations of the HIE, provided that such right shall not include the right to Monitor Participant’s or Participant Users’ use of the HIE which right and obligation will be solely Participant’s, except to the extent any such Auditing of Participant’s or Participant Users’ use of the HIE is incident to, or a part of, reasonable monitoring of all Participants for operational and technical purposes related to the HIE, such as producing aggregated usage reports and for conducting auditing processes required by policies and regulations. Information that is obtained by CRISP through an Audit or in the course of Monitoring, including any information provided by Participant which is Protected Health Information, will be Used or Disclosed by CRISP only in accordance with the provisions of the Business Associate Agreement between CRISP and Participant. To the extent such information is Confidential Information, it shall be subject to Section 17 of these Terms and Conditions.
CRISP Auditing and Monitoring. CRISP will have the right, but not the obligation, to Audit the operations of the HIE, provided that such right shall not includeincluding the right to Monitor Participant’s or Participant Users’ use of the HIE which right and obligation will be solely Participant’s, except to the extent any such Auditing of Participant’s or Participant Users’ use of the HIE is incident to, or a part of, reasonable monitoring of all Participants for operational and technical compliance with the contractual regulatory requirement of purposes related to the HIE. Such monitoring shall also include, such as producing aggregated usage reports and for conducting auditing processes required by policies and regulations. Information that is obtained by CRISP through an Audit or in the course of Monitoring, including any information provided by Participant which is Protected Health Information, will be Used or Disclosed by CRISP only in accordance with the provisions of the Business Associate Agreement between CRISP and Participant. To the extent such information is Confidential Information, it shall be subject to Section 167 of these Terms and Conditions and to the extent it is Protected Health Information it shall be subject to the attached Business Associate Agreement.

Related to CRISP Auditing and Monitoring

  • Reporting and Monitoring Please provide a brief description of the mechanisms proposed for this project for reporting to the UNDP and partners, including a reporting schedule.

  • Program Monitoring and Evaluation (c) The Recipient shall prepare, or cause to be prepared, and furnish to the Association not later than six months after the Closing Date, a report of such scope and in such detail as the Association shall reasonably request, on the execution of the Program, the performance by the Recipient and the Association of their respective obligations under the Legal Agreements and the accomplishment of the purposes of the Financing.”

  • EVALUATION AND MONITORING The ORGANIZATION agrees to maintain books, records and other documents and evidence, and to use accounting procedures and practices that sufficiently and properly support the complete performance of and the full compliance with this Agreement. The ORGANIZATION will retain these supporting books, records, documents and other materials for at least three (3) calendar years following the year in which the Agreement expires. The COUNTY and/or the State Auditor and any of their representatives shall have full and complete access to these books, records and other documents and evidence retained by the ORGANIZATION respecting all matters covered in and under this Agreement, and shall have the right to examine such during normal business hours as often as the COUNTY and/or the State Auditor may deem necessary. Such representatives shall be permitted to audit, examine and make excerpts or transcripts from such records, and to make audits of all contracts, invoices, materials, and records of matters covered by this Agreement. These access and examination rights shall last for three calendar years following the year in which the Agreement expires. The COUNTY intends without guarantee for its agents to use reasonable security procedures and protections to assure that related records and documents provided by the ORGANIZATION are not erroneously disclosed to third parties. The COUNTY will, however, disclose or make this material available to those authorized by/in the above paragraph or permitted under the provisions of Chapter 42.56 RCW without notice to the ORGANIZATION. The ORGANIZATION shall cooperate with and freely participate in any other monitoring or evaluation activities pertinent to this Agreement that the COUNTY finds needing to be conducted.

  • Monitoring and Auditing 7.1. Site visits by Sponsor and/or its authorized designee (e.g., Study monitor) will be scheduled in advance for times mutually acceptable to the Parties during normal business hours. Sponsor’s and/or authorized designee’s access is subject to reasonable safeguards to ensure confidentiality of medical records and systems.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • Monitoring and Review 5.1 The Council and the BID Company shall set up the Standard Services Review Panel within 28 days from the date of this Agreement the purpose of which shall be to:

  • Monitoring and Evaluation a. The AGENCY shall expeditiously provide to the COUNTY upon request, all data needed for the purpose of monitoring, evaluating and/or auditing the program(s). This data shall include, but not be limited to, clients served, services provided, outcomes achieved, information on materials and services delivered, and any other data required, in the sole discretion of the COUNTY, that may be required to adequately monitor and evaluate the services provided under this Contract. Monitoring shall be performed in accordance with COUNTY’S established Noncompliance Standards, a copy of which is attached hereto and incorporated by reference as Attachment “C”.

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