Certifications and Audit Reports Sample Clauses

Certifications and Audit Reports. Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Conga shall make available to Customer (or its third-party independent auditor that is not a competitor of Conga) information demonstrating Conga’s compliance with the obligations set forth in this DPA in the form of the certifications, reports, and audit reports for the Services. Examples of potentially relevant certifications and audit reports include: SOC 2; ISO 27001; APEC Cross Border Privacy Rules System; industry codes of conduct or their successor frameworks; and industry standard security questionnaires, such as SIG or CAIQ.
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Certifications and Audit Reports. For the production systems which run the Cloud Service and during the term of the Agreement SAP shall maintain, at its own expense, applicable certifications or audit reports: (a) As a minimum, SAP engages an internationally recognized independent third party auditor to review the measures in place in protection of the Cloud Service: (i) Certifications may be based on ISO 27001 or other standards (scope as defined in certificate). (ii) For certain SAP Cloud Services, SAP additionally provides a valid ISAE3402 or SSAE16-SOC 1 Type 2 and/or ISAE3000 or SSAE16-SOC 2 Type 2 report. Upon Customer’s request, SAP shall inform Customer about the applicable certifications and audit standards available for the Cloud Service concerned. (b) Upon Customer’s request, SOC-Audit reports or ISO certifications are available through the third party auditor or SAP, as applicable.
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Certifications and Audit Reports. 6.1 認証及び監査報告書。 (a) As a minimum, SAP engages an internationally recognized independent third party auditor to review the measures in place in protection of the Cloud Service: (i) Certifications may be based on ISO 27001 or other standards (scope as defined in certificate). (ii) For certain SAP Cloud Services, SAP additionally provides a valid ISAE3402 or SSAE16-SOC 1 Type 2 and/or ISAE3000 or SSAE16-SOC 2 Type 2 report. Upon Customer’s request, SAP shall inform Customer about the applicable certifications and audit standards available for the Cloud Service concerned. (a) SAP は、少なくとも、国際的に認められた独立的な第三者監査人を用いて、以下のとおり「クラウドサービス」の保護のために導入されている対策を審査する。（i）認証は、ISO 27001 又はその他の規格に基づくものでよい（証明書に定める範囲）。（ii）特定の「SAP クラウドサービス」については、 SAP はさらに、ISAE3402 若しくは SSAE16-SOC 1 Type 2 及び/又は ISAE3000 若しくは SSAE16-SOC 2 Type 2 の適正な報告書を提供する。顧客の要請に応じて、SAP は、関連する「クラウドサービス」に関して入手可能な、該当する証明書及び監査基準について顧客に報告するものとする。 (b) Upon Customer’s request, SOC-Audit reports or ISO certifications are available through the third party auditor or SAP, as applicable. (b) 顧客の要請に応じて、第三者の監査人又は SAP （場合による）を通じて、SOC 監査報告書又は ISO 証明書が入手できる。
Sample 1
Certifications and Audit Reports. For the production systems which run the Cloud Service and during the term of the Agreement SAP shall maintain, at its own expense, applicable certifications or audit reports: 证书和审计报告。对于在协议期间运行云服务的生产系统，SAP 应自行承担费用确保获得相关证书或审计报告： (a) As a minimum, SAP engages an internationally recognized independent third party auditor to review the measures in place in protection of the Cloud Service: (i) Certifications may be based on ISO 27001 or other standards (scope as defined in certificate). (ii) For certain SAP Cloud Services, SAP additionally provides a valid ISAE3402 or SSAE16-SOC 1 Type 2 and/or ISAE3000 or SSAE16-SOC 2 Type 2 report. Upon Customer’s request, SAP shall inform Customer about the applicable certifications and audit standards available for the Cloud Service concerned. 至少，SAP 应聘请国际认可的独立第三方审计机构审核云服务保护措施的落实情况：(i) 证书可基于 ISO 27001 或其他标准（具体范围见证书中的定义）。(ii) 对于特定的 SAP 云服务，SAP 将额外提供有效的 ISAE3402 或 SSAE16-SOC 1 类型 2 和/或 ISAE3000 或 SSAE16-SOC 2 类型 2 报告。一旦客户请 求，SAP 应告知客户适用于相关云服务的可用证书和审计标准。 (b) Upon Customer’s request, SOC-Audit reports or ISO certifications are available through the third party auditor or SAP, as applicable. 一旦客户请求，SOC 审计报告或 ISO 证书应通过第三方审计机构或 SAP（如适用）提供。
Sample 1
Certifications and Audit Reports. For the production systems which run the Cloud Service itself and during the term of the Agreement, as evidence of its compliance with the technical and organizational measures, SAP shall maintain, at its own expense, applicable certifications or audit reports. Unless provided otherwise in the Agreement or terms for an Optional Service, SAP engages an internationally recognized independent third party auditor to review the measures in place in protection of the Cloud Servic e(s). Certifications may be based on ISO 27001 or other standards (scope as defined in certificate). For certain SAP Cloud Services, SAP performs regular audits (at least annually) via certified auditors to provide a valid SOC 1 Type 2 (SSAE 16 or ISAE 3402) and/or SOC 2 Type 2 report and/or an ISO27001 certification. Upon Customer's request, SAP shall inform the Customer about the applicable certifications and audit standards available for the Cloud Service concerned. Other documents that are required by the Data Protection Law will be provided to the Customer by request.
Sample 1
Certifications and Audit Reports 
Sample 1

Related to Certifications and Audit Reports

  • Reports and Audits The Company shall as soon as practicable but in no event later than six months after the end of each of its fiscal years, file with the Trustee and the Issuer, audited financial statements of the Company prepared as of the end of such fiscal year; provided that the Company may satisfy this requirement by its filing of such information with the Securities and Exchange Commission (xxx.xxx.xxx) and the Municipal Securities Rulemaking Board (xxx.xxxx.xxxx.xxx) in accordance with their respective filing requirements.

  • NOTIFICATIONS AND SUBMISSION OF REPORTS Unless otherwise stated in writing after the Effective Date, all notifications and reports required under this IA shall be submitted to the following entities: Administrative and Civil Remedies Branch Office of Counsel to the Inspector General Office of Inspector General U.S. Department of Health and Human Services Xxxxx Building, Room 5527 000 Xxxxxxxxxxxx Xxxxxx, XX Xxxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Facsimile: (000) 000-0000 LFAC: Xxxxxxx X. Xxxxx, DPM 0000 Xxxxxxxxxxx Xx. X-000 Xxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Email: xx.xxxxx@xxxxx.xxx Unless otherwise specified, all notifications and reports required by this IA may be made by electronic mail, overnight mail, hand delivery, or other means, provided that there is proof that such notification was received. Upon request by OIG, LFAC may be required to provide OIG with an additional copy of each notification or report required by this IA in OIG’s requested format (electronic or paper).