Audit Trails. GRANTEE shall maintain appropriate audit trails to provide accountability for all reporting measures and requests for reimbursement. Audit trails maintained by GRANTEE will, at a minimum, identify the supporting documentation prepared by GRANTEE to permit an audit of its systems. GRANTEE’s automated systems, if any, must provide the means whereby authorized personnel have the ability to audit and verify contractually required performances and to establish individual accountability for any action that can potentially cause access to, generation of, or modification of confidential information.
Audit Trails. Contractor shall take reasonable measures, including without limitation audit trails, to protect District Data against deterioration or degradation of data quality and authenticity, and to ensure data is deidentified in accordance with this Addendum.
Audit Trails. Contractor shall conduct audit trails and shall take such reasonable other measures to protect District Data against deterioration or degradation of data quality and authenticity.
Audit Trails. Infinite Campus shall take reasonable measures, including the availability of Data Change Tracker functionality (if purchased), to protect District Data against deterioration or degradation of data quality and authenticity.
Audit Trails. GRANTEE shall maintain appropriate audit trails to provide accountability for updates to mission critical information, charges, procedures, and performances. Audit trails maintained by GRANTEE will, at a minimum, identify the supporting documentation prepared by GRANTEE to permit an audit of the system by tracing the activities of individuals through the system. GRANTEE's automated systems must provide the means whereby authorized personnel have the ability to audit and to verify contractually required performances and to establish individual accountability for any action that can potentially cause access to, generation of, or modification of confidential information. XXXXXXX agrees that XXXXXXX's failure to maintain adequate audit trails and corresponding documentation shall create a presumption that the services or performances were not performed.
Audit Trails. The Service Provider will retain any audit trail history for purposes of record keeping as may be required in terms of the Law and/or for performing a due diligence investigation.
Audit Trails. Contractor shall take reasonable measures, including audit trails, to protect School Data against deterioration or degradation of data quality and authenticity.
Audit Trails. Digital River shall maintain weekly access logs on its servers and shall maintain all access logs on backup for at least three years after the termination of this Agreement.
Audit Trails. Grantee shall maintain appropriate audit trails to provide accountability for all expenditures of grant funds and reports. Audit trails maintained by Grantee will, at a minimum, identify the supporting documentation prepared by Grantee to permit an audit of its accounting systems and payment verification with respect to the expenditure of any funds awarded under this Grant Agreement. Grantee’s automated systems, if any, must provide the means by which authorized personnel have the ability to audit and verify required performances and to establish individual accountability for any action that can potentially cause access to, generation of, or modification of payment information.
Audit Trails. The SCMS will shortly have a user audit capability alongside the audit trail of the records. This will be routinely reviewed by New Anglia LEP and Free Rein. Roles and Policies
