Audit Terms. Any audits described in this Section shall be:
i. Conducted by Customer or its regulator, or through a third party independent contractor selected by one of these parties, and to whom Ironclad does not reasonably object.
ii. Conducted during reasonable times.
iii. Conducted upon reasonable advance notice to Ironclad.
iv. Of reasonable duration and scope and shall not unreasonably interfere with Ironclad’s day-to- day operations.
v. Conducted in such a manner that does not violate any agreement between Ironclad and its service providers, including cloud providers, or violate or cause Ironclad to violate its reasonable policies related to security and confidentiality.
Audit Terms. Any audits described in this Section shall be:
i) Conducted by Customer or its regulator, or through a third party independent contractor selected by one of these parties.
ii) Conducted during reasonable times.
iii) Conducted upon reasonable advance notice to APTTUS.
iv) Of reasonable duration and shall not unreasonably interfere with APTTUS’ nor Third Party day-to-day operations.
v) Conducted in such a manner that does not violate any agreement between APTTUS and its cloud providers.
Audit Terms. Any audits described in this Section shall be:
a. Conducted by SFDC or its regulator (or, if Supplier processes SFDC Customer Data, SFDC’s Customers and SFDC’s Customers’ regulator’s), or through a third party independent contractor selected by one of these parties.
b. Conducted during reasonable times.
c. To the extent possible, conducted upon reasonable advance notice to Supplier.
d. Of reasonable duration and shall not unreasonably interfere with Supplier’s day-to-day operations.
Audit Terms. The responsible party will be responsible for the cost of engaging any third-party auditor to conduct an audit. If the operator has commissioned an audit report which it offers to make available to the responsible party, the responsible party may only perform (or commission a third-party auditor to perform) its own audit if the responsible party, acting in good faith, is reasonably dissatisfied with the operator’s audit report. The responsible party must (and must ensure that their third-party auditor does):
9.4.1. coordinate timing and scope of audit with the operator, so as to limit impact on the operator’s services.
9.4.2. exclude the operator’s other customers’ data (including personal information) from the audit.
9.4.3. acquire the operator’s approval before using any tools or software on the operator’s infrastructure.
9.4.4. not include in the audit any sensitive data (including personal information, special personal information, or data that could harm the security of the services described in the principal agreement).
9.4.5. give the operator a reasonable opportunity to review the audit report and resolve any questions or issues of fact; and
9.4.6. keep the results of any audit confidential and not disclose them, unless otherwise required by law.
Audit Terms. Controller will be responsible for the cost of engaging any third-party auditor to conduct an audit. If processor has commissioned an xxxxx.xxxxxx which it offers to make available to controller, controller may only perform (or commission a third- party auditor to perform) its own audit if controller, acting in good faith, is reasonably dissatisfied with processor’s audit report. Controller must (and must ensure that their third-party auditor does):
9.4.1. coordinate timing and scope of audit with processor, so as to limit impact on processor’s services;
9.4.2. exclude processor’s other customers’ data (including personal data) from the audit;
9.4.3. acquire processor’s approval before using any tools or software on processor’s infrastructure;
9.4.4. not include in the audit any sensitive data (including personal data, special personal data, or data that could harm the security of the services described in the principal agreement);
9.4.5. give processor a reasonable opportunity to review the audit report and resolve any questions or issues of fact; and
9.4.6. keep the results of any audit confidential and not disclose them, unless otherwise required by law.
Audit Terms. MS will choose an independent and internationally recognized certified public accountant or chartered accountant to perform the audit. The auditors will preserve the confidentiality of Company’s confidential information in accordance with applicable professional standards. Company agrees to give the audit team access to all of Company’s relevant records and premises with the following limits:
1. Access is limited to:
i. those areas where COAs and APM are stored and used; where the Products are copied, stored, installed, used, and distributed, and ii. the records listed in section 8.e.
2. Company personnel may escort the auditors on Company’s premises.
3. The audit will take place during Company’s regular business hours.
4. The auditors will not unreasonably interfere with Company’s normal course of business.
Audit Terms. Any audits described in this Section shall be:
6.2.1. Conducted by Customer or its regulator, or through a third party independent contractor selected by one of these parties, and to whom Company does not reasonably object.
6.2.2. Conducted during reasonable times.
6.2.3. Conducted upon reasonable advance notice to Company.
6.2.4. Of reasonable duration and scope and shall not unreasonably interfere with Company’s day-to-day operations.
6.2.5. Conducted in such a manner that does not violate any agreement between Company and its service providers, including cloud providers, or violate or cause Company to violate its reasonable policies related to security and confidentiality.
Audit Terms. Any audits described in this Section shall be:
i) Conducted by Customer or its regulator, or through a third party independent contractor selected by one of these parties, and to whom SpotDraft does not reasonably object.
ii) Conducted during reasonable times.
iii) Conducted upon reasonable advance notice to SpotDraft.
iv) Of reasonable duration and scope and shall not unreasonably interfere with SpotDraft’s day-to- day operations.
v) Conducted in such a manner that does not violate any agreement between SpotDraft and its service providers, including cloud providers, or violate or cause SpotDraft to violate its reasonable policies related to security and confidentiality.
Audit Terms. Controller will be responsible for the cost of engaging any third-party auditor to conduct an audit. If processor has commissioned an xxxxx.xxxxxx which it offers to make available to controller, controller may only perform (or commission a third-party auditor to perform) its own audit if controller, acting in good faith, is reasonably dissatisfied with processor’s audit report. Controller must (and must ensure that their third-party auditor does): • coordinate timing and scope of audit with processor, so as to limit impact on processor’s services; • exclude processor’s other customers’ data (including personal data) from the audit; • acquire processor’s approval before using any tools or software on processor’s infrastructure; • not include in the audit any sensitive data (including personal data, special personal data, or data that could harm the security of the services described in the principal agreement); • give processor a reasonable opportunity to review the audit report and resolve any questions or issues of fact; and • keep the results of any audit confidential and not disclose them, unless otherwise required by law.
Audit Terms. Any audits described in this Section shall be subject to the following:
i) Conducted by Operator or its regulator, or through a third party independent contractor or auditor selected by one of these parties, at the Operator’s sole cost and responsibility and to whom Marketplacer does not reasonably object.
ii) Conducted during reasonable times and normal business hours at the applicable Marketplacer location, subject to Marketplacer policies.
iii) Conducted upon reasonable advance notice to Marketplacer (such notice to be provided in writing and at least 30 days prior to the proposed audit commencement date).
iv) Of reasonable duration and scope (such duration and scope to be mutually agreed in writing between the Parties prior to the commencement of the audit) and shall not unreasonably interfere with Marketplacer’s day-to-day operations or business activities.
v) Conducted in such a manner that does not violate any agreement between Marketplacer and its service providers, including cloud providers, or other customers, or violate or cause Marketplacer to violate its reasonable policies related to security and confidentiality or otherwise jeopardize the confidentiality of Marketplacer’s or Marketplacer’s customers’ information.
vi) Operator acknowledges that access to any of Marketplacer’s sub-processors’ facilities, systems and/or staff that may be required in connection with any audit pursuant to this Section, is subject to agreement from the relevant sub-processor and that Marketplacer cannot guarantee such access to that subprocessor’s facilities, systems or staff or their assistance with any audit.
