Agency Audit Rights and Access. Contractor shall maintain records in such a manner as to clearly document its compliance with and performance under this Contract, and provide Agency, the Oregon Secretary of State[, the federal government,] and their duly authorized representatives access to Contractor’s officers, agents, contractors, subcontractors, employees, facilities and records to: Determine Contractor’s compliance with this Contract, Validate Contractor’s written security risk management plan, or Gather or verify any additional information Agency may require to meet any state or federal laws, rules, or orders, including those regarding Agency Data.
Appears in 2 contracts
Samples: Information Technology Services Contract, Information Technology Services Contract
Agency Audit Rights and Access. Contractor shall maintain records in such a manner as to clearly document its compliance with and performance under this ContractAgreement, and provide Agency, the Oregon Secretary of State[, the federal government,] and their duly authorized representatives access to Contractor’s officers, agents, contractors, subcontractors, employees, facilities and records to: Determine Contractor’s compliance with this ContractAgreement, Validate Contractor’s written security risk management plan, or Gather or verify any additional information Agency may require to meet any state or federal laws, rules, or orders, including those regarding Agency Data.
Appears in 2 contracts