Audit Restrictions. The Customer audit will be limited to once in any twelve month period, and limited in time to a maximum of 3 business days and scope as reasonably agreed in advance between the parties. Reasonable advance notice of at least sixty days is required, unless Data Protection Law requires earlier audit. SAP and Customer will use current certifications or other audit reports to minimize repetitive audits. Customer and SAP will each bear their own expenses of audit, unless the Customer is auditing under Section 6.1 (c) (unless such audit reveals a breach by SAP in which case SAP shall bear its own expenses of audit), 6.1 (d) or 6.1 (e). In those cases, Customer will bear its own expense and the cost of SAP’s internal resources required to conduct the audit. If an audit determines that SAP has breached its obligations under the Agreement, SAP will promptly remedy the breach at its own cost.
Audit Restrictions. The Customer audit will be limited to once in any twelve-month period and limited in scope and timing as reasonably agreed in advance between the Parties and, in all events, subject to Xxxxxx’x security policies and procedures. Xxxxxx and Customer will use current certifications or other audit reports to minimize duplicative or repetitive audits. Customer and Xxxxxx will each bear their own expenses of audit unless the Customer is auditing under Section 5.1 (c) (unless such audit reveals a breach by Xxxxxx in which case Xxxxxx shall bear its own expenses of audit) or 5.1(d). In those cases, Customer will bear both its own expense as well as the cost of Xxxxxx’x internal resources required to conduct the audit. If an audit determines that Copado has breached its obligations under the Agreement, Copado will remedy the breach at its own cost.
Audit Restrictions. 監査の制限事項。
(a) Unless required by mandatory Data Protection Law, an audit pursuant to Section (b) is limited to once in any twelve month period. 義務付けられる「データ保護法」により必要な場合を除いて、第 (b) 項に基づく監査は、12 カ月間に 1 回に限定される。
(b) An audit may not exceed three business days. 監査は、3 営業日を超えてはならない。
(c) Customer shall provide SAP with reasonable prior written notice (at least 60 days unless a data protection authority requires Customer’s earlier control under mandatory Data Protection Law). 顧客は、合理的な事前の通知を書面で SAP に行うものとする（義務付けられる「データ保護法」に基づいて、データ保護機関が早期の統制を顧客に要求する場合を除いて、少なくとも 60 日前）。
(d) Customer and SAP shall mutually agree the scope and determine the agenda of the audit in advance. The audit shall, to the extent possible, rely on certifications and audit reports or other verifications available to confirm SAP’s compliance with this Schedule and exclude any repetitive audits. 顧客と SAP は、事前に範囲について相互に合意し、監査の日程を決定するものとする。監査は、SAPによるこの「別表」の遵守を確認するために入手できる、証明書及び監査報告書又はその他検証に可能な限り依拠し、監査の反復は避けるものとする。
(e) Customer shall conduct the audit under reasonable time, place and manner conditions and provide SAP with a copy of the audit report. 顧客は、合理的な期間、場所、及び方法の条件下で監査を実施し、監査報告書のコピーを SAP に提出するものとする。
(f) Each party shall bear its own costs for an audit under Section (b) except that Customer shall bear also SAP’s costs of SAP’s internal resources required to conduct any audit under Section (b)(d) or under mandatory Data Protection Law. SAP’s internal costs shall be based on the then-current daily professional service rates as applicable to Customer or, in lack of such agreement, on SAP’s price list. 各当事者は、第 (b) 項に基づく監査に関する自身の費用を負担するものとする。ただし、顧客は、第 (b)(d) 項又は義務付けられる「データ保護法」に基づく監査を実施するために要した SAP の社内リソースの経費も負担するものとする。SAP の社内経費は、顧客に適用されるその時点で最新の専門サービスの日当、又はかかる合意がない場合は、SAP の価格表に基づくものとする。
(g) If an audit determines that SAP has breached its obligations under this Schedule (a “Finding”) SAP shall promptly remedy such Finding. It is at SAP’s sole discretion to determine which measures are best suitable to ensure compliance under this Schedule. 監査により、SAP がこの「別表」に基づく義務に違反していることが明らかになった場合は（以下「指摘事項」）、SAP は、速やかにかかる「指摘事項」を是正するものとする。この「別表」に基づく遵守を確実にするための最適な手段の判断は、SAP の単独の裁量とする。
Audit Restrictions. The Customer audit will be limited to once in any twelve month period, and limited in time to a maximum of 2 business days and scope as reasonably agreed in advance between the parties. Reasonable advance notice of at least sixty days is required, unless Data Protection Law requires earlier audit. HRmantra and Customer will use current certifications or other audit reports to minimize repetitive audits. Customer and HRMantra will each bear their own expenses of audit, unless the Customer is auditing under Section 6.1 (c) (unless such audit reveals a breach by HRMantra in which case HRMantra shall bear its own expenses of audit), 6.1 (d) or 6.1 (e). In those cases, Customer will bear its own expense and the cost of HRMantra’s internal resources required to conduct the audit. If an audit determines that HRMantra has breached its obligations under the Agreement, HRMantra will promptly remedy the breach at its own cost.
Audit Restrictions. (a) Unless required by mandatory Data Protection Law, an audit pursuant to Section 6.2 is limited to once in any twelve-month period.
(b) An audit may not exceed three business days.
(c) Customer shall provide SAP with reasonable prior written notice (at least 60 days unless a data protection authority requires Customer’s earlier control under mandatory Data Protection Law).
(d) Customer and SAP shall mutually agree the scope and determine the agenda of the audit in advance. The audit shall, to the extent possible, rely on certifications and audit reports or other verifications available to confirm SAP’s compliance with this Schedule and exclude any repetitive audits.
(e) Customer shall conduct the audit under reasonable time, place and manner conditions and provide SAP with a copy of the audit report.
(f) Each party shall bear its own costs for an audit under Section 6.2 except that Customer shall bear also SAP’s costs of SAP’s internal resources required to conduct any audit under Section 6.2 (d) or under mandatory Data Protection Law. SAP’s internal costs shall be based on the then-current daily professional service rates as applicable to Customer or, in lack of such agreement, on SAP’s price list.
(g) If an audit determines that SAP has breached its obligations under this Schedule (a “Finding”) SAP shall promptly remedy such Finding. It is at SAP’s sole discretion to determine which measures are best suitable to ensure compliance under this Schedule.
Audit Restrictions. Nothing of this subcontract shall be construed as granting to ADL the right of access to the financial books and records of SCI for purposes of this subcontract and ADL's compliance with its obligations to the Government Prime Contract. Excluded from terms' substitution of "
Audit Restrictions. (a) Unless otherwise required by Data Protection Laws, Customer’s audit right pursuant to Section 6.2 (Third-Party Certifications and Audits) is limited to once in any twelve-month period and may not be conducted by a competitor of Polymail.
(b) An audit may not exceed three business days.
(c) Customer shall provide Polymail with at least thirty (30) days’ prior written notice (unless a Supervisory Authority or applicable Data Protection Law requires a shorter notice period).
(d) Customer and Polymail shall mutually agree the scope and determine the agenda of the audit in advance. The audit shall, to the extent possible, rely on certifications and audit reports or other verifications available to confirm Polymail’ compliance with Section 6.1 and shall exclude any third party penetration testing, or repetitive audits, requests for information.
(e) Customer shall conduct the audit under reasonable time, place and manner conditions and provide Polymail with a copy of the audit report and will inform Polymail without undue delay and comprehensively about any errors or irregularities related to Processing of Customer Personal Data detected during the audit.
(f) If an audit determines that Polymail is required to take corrective technical and/or organizational security measures, Polymail will at its sole discretion determine which measures are best suitable to ensure compliance and perform such measure within a reasonable time frame.
Audit Restrictions. (a) Unless required by mandatory Data Protection Law, an audit pursuant to Section (b) is limited to once in any twelve month period.
Audit Restrictions. 6.2 감사 제한사항. The Customer audit will be limited to once in any twelve month period, and limited in time to a maximum of 3 business days and scope as reasonably agreed in advance between the parties. Reasonable advance notice of at least sixty days is required, unless Data Protection Law requires earlier audit. SAP and Customer will use current certifications or other audit reports to minimize repetitive audits. Customer and SAP will each bear their own expenses of audit, unless the Customer is auditing under Section 6.1 (c) (unless such audit reveals a breach by SAP in which case SAP shall bear its own expenses of audit), 6.1 (d) or 6.1 (e). In those cases, Customer will bear its own expense and the cost of SAP’s internal resources required to conduct the audit. If an audit determines that SAP has breached its obligations under the Agreement, SAP will promptly remedy the breach at its own cost. 고객 감사는 12 개월에 한 번으로 제한되며, 최대 3 영업일 및 당사자들 간에 사전에 합리적으로 합의한 범위로 제한됩니다. 정보 보호 법률에서 더 빨리 감사를 실시할 것을 요구하지 않는 한, 최소 60 일의 합리적인 사전 통지를 해야 합니다. SAP 와 고객은 기존 인증서 또는 다른 감사 보고서를 이용해 감사 중복을 최소화합니다. 고객과 SAP 는 각자 자신의 감사 비용을 부담합니다. 단, 고객이 제 6.1 항(단, 감사 결과 SAP 가 위반했음이 밝혀진 경우 SAP 가 자신의 감사 비용을 부담해야 함), 제 6.1(d)항 또는 제 6.1(e)항에 따라 감사를 하는 경우에는 예외로 합니다. 이러한 경우, 고객은 감사 수행에 필요한 자신의 비용과 SAP 의 내부 자원 비용을 부담합니다. 감사 결과 SAP 가 계약 의무를 위반한 것으로 드러나는 경우, SAP 는 자체 비용으로 해당 위반 사항을 즉시 구제합니다.
Audit Restrictions. Nothing of this subcontract shall be construed as granting to ADL the right of access to the financial books and records of UCI for purposes of this subcontract and ADL's compliance with its obligations to the Government Prime Xxxxxxxx
