Compliance Assessments Sample Clauses

Compliance Assessments. This assessment followed the required protocols and evaluated each provision according to the three standards stated below from the Agreement:
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Compliance Assessments. In each report, the Monitor shall evaluate the status of compliance for each relevant provision of the Agreement using the following standards: (1) Substantial Compliance; (2) Partial Compliance, and (3)
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Compliance Assessments. To confirm Customer’s compliance with the terms and conditions of this Agreement, Customer agrees that PTC and PTC’s authorized agents may perform assessments with respect to Customer’s compliance with this Agreement. Customer agrees to provide PTC access to Customer’s facilities and computer systems, and cooperation from Customer’s employees and consultants, as reasonably requested by PTC in order to perform such assessments, all during normal business hours, and after reasonable prior notice from PTC.
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Compliance Assessments. Compliance Assessment Checklists provide the user with the opportunity to carry out a compliance audit using a pre-prepared and up-to-date checklist that is designed to capture the key regulatory requirements that the organisation is expected to comply with. The audit event is saved as a stand-alone event and the consequent results are saved only in the audit event in question. The system allows the user to generate an audit report of the event. The difference between using a Compliance Assessment Checklist rather than the Requirement Assessment Tool is that the Requirement Assessment Tool allows the user to assess compliance against every individual requirement included in the Requirement Register whereas the Compliance Assessment Checklist allows the user to assess compliance against requirements that have been collated into one requirement due to covering broadly the same requirements in numerous regulations. Using the compliance assessment checklist allows the user to carry out a compliance assessment more efficiently. Systems Evaluations System evaluation checklists allow the user to carry out a gap analysis against specific criteria such as, for example, ISO standards. A gap analysis is undertaken when an organisation is in the process of building or reviewing their own or their suppliers or other stakeholder operations against set criteria that results in a rating of those operations. ACTION MANAGEMENT MODULE The Action Management module includes the ability to collect all findings and tasks generated in either the Action Management module itself and/or in the other tools described above such as in the Assessments module. Findings collated in the Action Management module are made up of recommended corrective actions from any number of assessments. The tool allows Findings to be further defined as Tasks with assigned responsible persons, deadlines and an approval process for verifying task completion and the consequent closure and archiving of competed and verified tasks and findings. It is also possible to generate a management review report which includes data from a chosen time period and for chosen accounts. DEFAULT FEATURES In addition to the key products/features, several default features are available to all users. These include: Dashboard Landing Page The Dashboard Landing Page allows users to customize their own view by choosing widgets that will include different types of charts, diagrams, calendar views etc. The data from the dashboard wil...
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Compliance Assessments. 220. Six months after approval of the initial Monitoring Plan and every six months thereafter, the Monitor will assess whether the City is in substantial compliance with the requirements of this Agreement that are not subject to either self-monitoring or partial termination pursuant to Section XII, subsection G. Compliance assessments will contain the elements necessary for reliability and comprehensiveness. The Monitor may use sampling and compilation data where appropriate.
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Compliance Assessments. No more than once per year, solely for the purpose of meeting its audit requirements under Article 28, section 3(h) of the GDPR or its obligations under 5(f) and 12(2) of the Standard Contract Clauses, Customer may request an audit in writing. GoodData shall then permit Customer (or its appointed third-party auditors) to review GoodData’s SOC-2, Type II or similar audit report and relevant security and compliance documentation, including but not limited to self-assessment questionnaires and security testing results. GoodData shall also respond to any written audit questions submitted to it by Customer. Customer will be entitled to this information once in any twelve (12) calendar month period, except if and when required by the instruction of a competent data protection authority. The Customer agrees that these reports and other documentation will be used as the primary and only mechanism to audit and inspect GoodData’s processing activities, unless Customer is required to perform an on-site audit by the applicable data protection authority, or if GoodData materially fails to comply with GDPR negatively impacting Customer’s Data. In the event that Customer requires an on-site audit of the procedures relevant to the protection of Customer Personal Data, then such audits requested must meet the following requirements:
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Compliance Assessments. No more than once per year, solely for the purpose of meeting its audit requirements under Article 28, section 3(h) of the GDPR or its obligations under the Standard Contract Clauses, You may request an audit in writing. GoodData shall then permit You (or its appointed third-party auditors) to review GoodData’s SOC 2 Type II report and relevant security and compliance documentation. You will be entitled to this information once in any twelve (12) calendar month period, except if and when required by the instruction of a competent data protection authority. You agree that the report and other documentation will be used as the primary and only mechanism to audit and inspect GoodData’s processing activities, unless You are required to perform an on-site audit by the applicable data protection authority, or if GoodData materially fails to comply with Applicable Data Protection Laws negatively impacting Your Personal Data. In the event that You require an on-site audit of the procedures relevant to the protection of Your Personal Data, then such audits requested must meet the following requirements:
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Related to Compliance Assessments

  • Compliance Audit LEA shall have the right but shall be under no obligation to conduct audit(s), from time to time, of Provider’s records concerning its compliance obligations as set forth in this Article V. Provider shall make such records and other documents available to LEA upon request.

  • Compliance Reports The Subadvisor at its expense will provide the Advisor with such compliance reports relating to its duties under this Agreement as may be agreed upon by such parties from time to time.

  • GAAP Compliance Contractor maintains an adequate system of accounting and internal controls that meets Generally Accepted Accounting Principles.

  • Compliance Reporting a. Provide reports to the Securities and Exchange Commission, the National Association of Securities Dealers and the States in which the Fund is registered.

  • Conformity Assessment 1. The Parties recognize that a broad range of mechanisms exists to facilitate the acceptance of conformity assessment procedures and results thereby, including:

  • CONTRACT COMPLIANCE REQUIREMENT The HUB requirement on this Contract is 0%. The student engagement requirement of this Contract is 0 hours. The Career Education requirement for this Contract is 0 hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference.

  • Compliance Reviews The Department may conduct a compliance review of the Contractor’s security procedures before and during the Contract term to protect Confidential Information.

  • Compliance Review During the Term, Developer agrees to permit the GLO, HUD, and/or a designated representative of the GLO or HUD to access the Property for the purpose of performing Compliance-Monitoring Procedures. In accordance with GLO Compliance-Monitoring Procedures, the GLO or HUD will periodically monitor and audit Developer’s compliance with the requirements of this Agreement, the CDBG-DR Regulations, the CDBG Multifamily Rental Housing Guidelines, and any and all other Governmental Requirements during the Term. In conducting any compliance reviews, the GLO or HUD will rely primarily on information obtained from Developer’s records and reports, on-site monitoring, and audit reports. The GLO or HUD may also consider other relevant information gained from other sources, including litigation and citizen complaints. Attachment G GLO Contract No. 20-063-029-C397 5.04 HAZARDOUS MATERIALS: INDEMNIFICATION

  • Conformity Assessment Procedures 1. Each Party shall give positive consideration to accepting the results of conformity assessment procedures of other Parties, even where those procedures differ from its own, provided it is satisfied that those procedures offer an assurance of conformity with applicable technical regulations or standards equivalent to its own procedures.

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