Common use of ANNUAL REPORTS AND CERTIFICATIONS Clause in Contracts

ANNUAL REPORTS AND CERTIFICATIONS. Contractor will, at the commencement of this Master Contract and annually thereafter provide Enterprise Services the following reports and certifications:  Certification that Contractor complies with OCIO Security Policy 141.10 – Securing Information Technology Assets Standards.  Certification that Contractor complies with Payment Card Industry Data Security Standards (PCI/DSS).  Certification that Contractor complies with Payment Application Data Security Standards (PA-DSS). Enterprise Services may accept, at its sole discretion, alterative reports, audits or reporting formats which Enterprise services determines to be equivalent or better to the reports and certifications described herein.

ANNUAL REPORTS AND CERTIFICATIONS. Contractor will, at the commencement of this Master Contract and annually thereafter provide Enterprise Services the following reports and certifications:  ▪ Certification that Contractor complies with OCIO Security Policy 141.10 – Securing Information Technology Assets Standards.  ▪ Certification that Contractor complies with Payment Card Industry Data Security Standards (PCI/DSS).  ▪ Certification that Contractor complies with Payment Application Data Security Standards (PA-DSS). Enterprise Services may accept, at its sole discretion, alterative reports, audits or reporting formats which Enterprise services determines to be equivalent or better to the reports and certifications described herein.