Compliance Matrix definition

Compliance Matrix means the matrix covering all functional departments and Business Process Owners responsible for the compliance matters in the Company and the Group.
Sample 1Sample 2Sample 3
Compliance Matrix means a report on how each Requirement is achieved which maps each Requirement onto the relevant Service Elements and/or associated Services, in the form set out in Annex B of Schedule 28 (Service Provider's Solution);"Computer Misuse Act 1990"means the Computer Misuse Act 1990 as may be amended or superseded by equivalent legislation from time to time;"Computer Telephony Integration"means any technology which permits interactions on a telephone and a computer to be integrated and/or co-ordinated;"Confidential Information"means TfL Confidential Information and/or Service Provider Confidential Information as the context requires or permits; "Configuration Item"means any component or other service asset that needs to be managed in order to deliver the Services. Information about each configuration item is recorded in a configuration record within the configuration management system and is maintained throughout its lifecycle by service asset and configuration management. Configuration Items are under the control of Change Management. They typically include IT services, hardware, software, buildings, people and formal documentation such as process documentation;"Configuration Management"means the process of managing Configuration Items;"Configuration Management Solution"means processes, procedures and tools within IT Services Management for identifying, logging, updating, monitoring, and managing Configuration Items;"Configuration Records"has the meaning given to it in Clause 55.6 (Assets);"Congestion Charging" or "CC" see Congestion Charging Scheme; "Congestion Charging Contraventions"means contraventions for which TfL may issue a Penalty Charge Notice under regulation 12 of the Road User Charging (Enforcement and Adjudication) (London) Regulations 2001, in accordance with article 12 of the Greater London (Central Zone) Congestion Charging Order 2004, as varied; "Congestion Charging Scheme"means the congestion charging scheme for London as set out or referred to in the Congestion Charging Scheme Order as amended from time to time and any implementation of such scheme, and "Congestion Charging" shall have the corresponding meaning;"Congestion Charging Scheme Order"means the Greater London (Central Zone) Congestion Charging Order 2004, as varied, and any amendment to or supersession of the same;"Connected Party"means a Third Party who has a Connected System; "Connected System"means a Third Party or Other Service Provider’s System which is electronically linked ...
Sample 1Sample 2
Compliance Matrix means the structure of the College’s Compliance Program, which involves a documented compilation of laws, regulations and standards that also identifies and connects the offices and individuals responsible for specific compliance areas.
Sample 1

Examples of Compliance Matrix in a sentence

  • It is requested that supporting technical documentation, including but not limited to, specification sheets, technical brochures, photographs or illustrations be provided with the bid at solicitation close and be cross-referenced on the Compliance Matrix for each performance specification to outline where in the supporting technical documentation it demonstrates compliance.

  • Bidders are requested to indicate how they meet each performance specification by recording this information under the Performance Specification Offered column in the Compliance Matrix.

  • Bidders must show compliance by addressing each performance specification in the Compliance Matrix, whether the product offered “meets” or “doesn’t meet”.

  • Duly filled, signed & stamped Compliance Matrix of commercial Parameter as per Annexure III be submitted.

  • Duly filled, signed & stamped Compliance Matrix of Technical Parameter as per Annexure II be submitted.

  • Duly filled, signed & stamped Compliance Matrix of both Technical Parameters and Commercial aspects at Annexure II to RFP/TE be scanned into .PDF document and to be uploaded in this cover.

  • The Government has provided a preliminary NCRC EPOS Compliance Matrix (see Section J, Attachment 31) to assist the Offeror in correlating Section L instructions with Section M evaluation factors.

  • The NCRC EPOS Compliance Matrix must provide a single integrated index for the entire proposal.

  • When an alternate approach provides for better program/project implementation, the program/project manager should tailor the requirement as noted in the Compliance Matrix.

  • To facilitate requirements selection by NASA programs and projects, a Requirements Compliance Matrix is provided in Appendix A.

Related to Compliance Matrix

  • Compliance schedule means a schedule of events, by date, which will result in compliance with these regulations.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Compliance Report means, as applicable in relation to the test being conducted, a report containing the results of the Compliance Tests carried out by State Street.

  • Monitoring Requirements Schedule means the Schedule containing details of the monitoring arrangements.

  • Compliance Plan means the compliance obligations, program, and procedures described in this Consent Decree at paragraph 13.

  • Schedule of compliance means a schedule of remedial measures included in a permit, including an enforceable sequence of interim requirements (for example, actions, operations, or milestone events) leading to compliance with the Act, the CWA and regulations.

  • Material Compliance Matter has the same meaning as the term defined in Rule 38a-1, and includes any compliance matter that involves: (1) a violation of the federal securities laws by Distributor (or its officers, directors, employees, or agents); (2) a violation of Distributor's Rule 38a-1 policies and procedures; or (3) a weakness in the design or implementation of Distributor's Rule 38a-1 policies and procedures.

  • Compliance Order means an order issued by the Code Enforcement Officer pursuant to subdivision (a) of section 15 of this local law.

  • Covenant Compliance Worksheet means a fully completed worksheet in the form of Attachment A to Exhibit C.

  • Reporting Requirement By January 31, 2017, the District will provide for OCR’s review and approval the Web Accessibility Policy drafted consistent with Item 1.

  • Compliance year means the calendar year beginning with June 1 and ending with May 31 of the following year, for which a Retail Electricity Supplier must demonstrate that it has met the requirements of this Regulation.

  • Trading Compliance Policy means the written policy of the Company pertaining to the purchase, sale, transfer or other disposition of the Company’s equity securities by Directors, Officers, Employees or other service providers who may possess material, nonpublic information regarding the Company or its securities.

  • Compliance Review means an inspection of the home, grounds, and files to determine compliance with these regulations.

  • Repeat compliance period means any subsequent compliance period after the initial compliance period.

  • Compliance agreement means a written agreement between a person and the Commissioner to achieve compliance with this quarantine.

  • Reporting Requirements As defined in Section 11.12.

  • Applicable Servicing Criteria With respect to the Servicer, the Special Servicer or any Servicing Function Participant, the Servicing Criteria applicable to it, as set forth on Exhibit L attached hereto. For clarification purposes, multiple parties can have responsibility for the same Applicable Servicing Criteria and with respect to a Servicing Function Participant engaged by the Servicer or the Special Servicer, the term “Applicable Servicing Criteria” may refer to a portion of the Applicable Servicing Criteria applicable to the Servicer or the Special Servicer, as the case may be.

  • Officer’s Compliance Certificate means a certificate of the chief financial officer or the treasurer of the Borrower substantially in the form attached as Exhibit F.

  • Compliance cycle means the nine-year calendar year cycle during which public water systems shall monitor. Each compliance cycle consists of three three-year compliance periods. The first calendar year cycle began January 1, 1993 and ends December 31, 2001; the second begins January 1, 2002 and ends December 31, 2010; the third begins

  • Compliance Forester means the DNR staff person(s) identified in the Pre-Work Conference who perform the compliance inspections, approve Work, recommend payment to the Contract Manager, and manage the Work Schedule.

  • Covenant Compliance Certificate means a properly completed and executed Covenant Compliance Certificate substantially in the form of Exhibit X hereto.

  • Alternative Compliance Payment or "ACP" means a payment of a certain dollar amount per megawatt hour, which a Retail Electricity Supplier may submit in lieu of supplying the minimum percentage of RECs required under Section 3.3.5 of this Regulation.

  • Compliance Audit means the procedure (in a form advised by the GLA from time to time) by which an auditor independent of the Grant Recipient certifies (at the Grant Recipient's cost) whether the Named Projects developed or Rehabilitated pursuant to this Agreement satisfy the GLA's procedural compliance requirements (as described in the Affordable Housing Capital Funding Guide);

  • Quarterly Compliance Certificate has the meaning specified in Section 4.1(d) of the Base Indenture.

  • major non-compliance outcome notification means a notification received by a council under section 19N(3) or (4) of the Food Act 1984, or advice given to council by an authorized officer under that Act, of a deficiency that does not pose an immediate serious threat to public health but may do so if no remedial action is taken

  • Compliance Date means, in each case, the date by which compliance is required under the referenced provision of ARRA’s or HIPAA’s implementing regulations, as applicable.