Conditions of Audit Sample Clauses

Conditions of Audit. (a) CONTRACTOR will cooperate fully with COMPANY and its representatives in the carrying out of any audit. (b) At no cost to COMPANY and on its request, CONTRACTOR will provide: (i) adequate and safe access to the BOOKS AND RECORDS in readable format and physical facilities necessary to conduct the audit; (ii) reasonable access to individuals who may be required to facilitate the audit or provide relevant information in connection with it; and

Conditions of Audit. (a) Audits conducted pursuant to this Security Attachment must: (i) be conducted during reasonable times and be of reasonable duration; (ii) not unreasonably interfere with DocuSign’s day-to-day operations; and (iii) be conducted under mutually agreed upon terms and in accordance with DocuSign’s security policies and procedures. DocuSign reserves the right to limit an audit of configuration settings, sensors, monitors, network devices and equipment, files, or other items if DocuSign, in its reasonable discretion, determines that such an audit may compromise the security of DocuSign CLM or the data of other DocuSign customers. Customer’s audit rights do not include penetration testing or active vulnerability assessments of the Production Environment or DocuSign Systems within their scope. (b) In the event that Customer conducts an audit through a third-party independent contractor, such independent contractor must enter into a non-disclosure agreement containing confidentiality provisions substantially similar to those set forth in the Agreement to protect DocuSign’s confidential information. (c) Customer must promptly provide DocuSign with any audit, security assessment, compliance assessment reports, and associated findings prepared by it or its third-party contractors for comment and input prior to formalization and/or sharing such information with a third party.

Conditions of Audit. Customer will promptly notify Botsify Inc. of any non-compliance discovered during the course of an audit and provide Botsify Inc. any audit reports generated in connection with any audit under this Section 5.4 (Reviews and Audits of Compliance), unless prohibited by the applicable Global Data Protection Legislation or otherwise instructed by a supervisory authority. Customer may use the audit reports only for the purposes of meeting Customer’s regulatory audit requirements and/or confirming compliance with the requirements of this Addendum. The audit reports and any Botsify Inc. information shared during the audit process are Confidential Information of the parties under the terms of the Agreement.