Customer Audit. Customer or its independent third party auditor reasonably acceptable to SAP (which shall not include any third party auditors who are either a competitor of SAP or not suitably qualified or independent) may audit SAP’s control environment and security practices relevant to Personal Data processed by SAP only if:
Customer Audit. During the term of the Contract and for a period of five (5) years following its termination or expiration, at the request of the Service Provider, the customer undertakes to provide all documents within seven (7) days of the request, appropriate information and records relating to the access and use of the Application Service in order to enable the Service Provider or any third party mandated for this purpose by the Partner to verify that the customer and the Authorized Users comply with the obligations of the Contract and respect the intellectual property rights of the Service Provider. Without prejudice to the rights and actions of the Service Provider, if the audit shows that the number of users exceeds the number of licenses for Authorized Users subscribed under the Contract, the Customer undertakes to remedy the breach immediately by subscribing additional licenses for Authorized User and the associated subscription, at the public price in force, plus interest calculated from the date of the overrun. In addition, the customer undertakes to reimburse reasonable audit costs incurred by the Service Provider.
Customer Audit. Customer or its independent third party auditor reasonably acceptable to Qualtrics (which shall not include any third party auditors who are either a competitor of Qualtrics or not suitably qualified or independent) may audit Qualtrics’ control environment and security practices relevant to Personal Data processed by Qualtrics only if:
Customer Audit. Where PeoplesHR Hosting applies, if the Customer requires to carry out any testing on the PeoplesHR Hosting, such tests may be carried out only after obtaining the prior written approval from the Company. The Company will take commercially reasonable efforts to facilitate such request, however, scheduling such tests are subject to availability of the Customer and its relevant personnel.
Customer Audit. Customer or its independent third party auditor reasonably acceptable to SAP (which shall not include any third party auditors who are either a competitor of SAP or not suitably qualified or independent) may audit SAP’s control environment and security practices relevant to Personal Data processed by SAP only if: // 顧客による監査 顧客又は SAP にとって合理的に受容可能な第三者の監査人（SAP の競合相手である、又は適切に資格を有しない若しくは独立的ではない第三者監査人は除外するものとする）は、以下の場合に限り、SAP が処理する「個人データ」に関連する SAP の管理環境及びセキュリティ実務の監査を行うことができるものとする。
Customer Audit. If an Audit Report provided by us to you gives you substantiated reasons to believe that we are in breach of our obligations under this DPA, related to the Customer Personal Data provided by you, we will allow an independent and qualified third party auditor appointed by you and approved by us, to audit the relevant applicable Personal Data processing activities, provided that to the greatest extent permitted under applicable law, the following requirements are met:
Customer Audit. Upon Customer’s written request at reasonable intervals, and subject to reasonable confidentiality controls, Grafana Labs will make available to Customer a copy of Grafana Labs’ most recent Audit Report. Customer agrees that any audit rights granted by Applicable Data Protection Law will be satisfied by these Audit Reports. To the extent that Grafana Labs’ provision of an Audit Report does not provide sufficient information or Customer is required to respond to a regulatory authority audit, Customer agrees to a mutually agreed-upon audit plan with Grafana Labs that: (a) ensures the use of an independent third party; (b) provides notice to Grafana Labs in a timely fashion; (c) requests access only during business hours; (d) accepts billing to Customer at Grafana Labs’ then-current rates; (e) occurs no more than once annually; (f) restricts its findings to only data relevant to Customer; and (g) obligates Customer, to the extent permitted by law or regulation, to keep confidential any information gathered that, by its nature, should be confidential.
Customer Audit. Customer or its qualified and independent third party auditor reasonably acceptable to Provider (which shall not include any third party auditors who are either a competitor of Provider) may audit Provider’s control environment and security practices relevant to Personal Data processed by Provider only if:
Customer Audit. Upon reasonable prior notice, SMIC shall permit Infineon and/or its Subsidiaries or, upon prior written consent of SMIC, which approval shall not be unreasonably withheld an Infineon customer, unless such customer is a competitor of SMIC, to audit the relevant part of SMIC or its Subsidiaries’ facilities relating to the manufacture of the Contract Product and to perform source inspection of Contract Products if reasonably required by Infineon’s or its Subsidiaries’ contract with its customers, during normal business hours. Any such party must comply with security, safety and confidentiality requirements of SMIC. SMIC shall support such audits on a non-discriminatory basis including (i) setting the date of such audit, (ii) presenting the fab quality systems, (iii) supplying guides to support the physical audit, and (iv) taking all requested corrective action to the audit results in a timely manner. Any such audit shall reasonably take into consideration SMIC’s ongoing operations.
Customer Audit. Upon at least 30 days’ advance written request by Customer, at mutually agreed times and subject to JazzHR’s reasonable audit guidelines, JazzHR shall provide to Customer, its authorized representatives and/or independent inspection body designated by Customer: (a) reasonable access to records of JazzHR’s Processing of Customer Data; (b) reasonable assistance and cooperation of JazzHR’s relevant staff for the purpose of auditing JazzHR’s compliance with its obligations under this Addendum and (c) in the case of an audit requiring a security scan, penetration test, or other similar automated or manual information security activities, an alternate environment in which to conduct the test. JazzHR reserves the right to restrict access to its proprietary information, including but not limited to its network architecture, internal and external test procedures, test results and remediation plans. Customer will not cause any damage, injury or disruption to JazzHR Services and JazzHR’s premises, equipment, personnel and business operations. Customer further agrees that: (i) Customer will not perform security scans, penetration tests, or other similar automated or manual information security activities without the express written permission of JazzHR in each case; (ii) personnel (or designated third parties) performing said audits will be bound by the confidentiality obligations set forth in the Agreement; (iii) all findings will be deemed JazzHR’s Confidential Information (as defined in the Agreement); (iv) Customer will share all findings with JazzHR; and (v) JazzHR will classify and remediate all findings in accordance with JazzHR’s risk management program.
