Audit Notice. The University will announce their intent to audit the Supplier by providing at a minimum of ten (10) business days’ notice to the Supplier. A scope document along with a request for deliverables will be provided at the time of notification of an audit and may request information regarding Supplier’s security policies, standards, and procedures, including summaries of test results, if any, of Supplier network or computer systems, the loss or disruption of which would have a material impact on the services. If the documentation requested cannot be removed from the Supplier’s premises, the Supplier will allow the Auditors access to their site.
Appears in 4 contracts
Samples: Purchase Order Agreement, Purchase Order Agreement, Purchase Order Agreement
