Cyber Security; Data Protection. Except as would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse Change, the Parent Guarantor and its subsidiaries’ information technology assets and equipment, computers, systems, networks, hardware, software, websites, applications, and databases (collectively, “IT Systems”) are adequate for, and operate and perform in all material respects as required in connection with the operation of the business of the Parent Guarantor and the subsidiaries as currently conducted. The Parent Guarantor and its subsidiaries have implemented and maintained commercially reasonable controls, policies, procedures, and safeguards to maintain and protect the integrity, continuous operation, redundancy and security of all IT Systems and data processed or stored in connection with their businesses, including all personal, personally identifiable, sensitive, confidential or regulated information and data (“Protected Data”). There have been no breaches, violations, outages, or unauthorized uses of or accesses to the IT Systems and Protected Data, except for those that have been remedied without material cost or liability or the duty to notify any other person or any such breaches, violations, outages or unauthorized uses or accesses to the same that would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse Change, nor are there any incidents under internal review or investigation relating to the same. The Parent Guarantor and its subsidiaries are presently in material compliance with all applicable laws or statutes and all judgments, orders, rules and regulations of any court or arbitrator or governmental or regulatory authority, internal policies and contractual obligations relating to the privacy and security of IT Systems and Protected Data and to the protection of such IT Systems and Protected Data from unauthorized use, access, misappropriation or modification.
Appears in 4 contracts
Samples: Underwriting Agreement (Celanese Corp), Underwriting Agreement (Celanese Corp), Underwriting Agreement (Celanese Corp)
Cyber Security; Data Protection. Except as would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse ChangeEffect, the Parent Guarantor Company and its subsidiariesSubsidiaries’ information technology assets and equipment, computers, systems, networks, hardware, software, websites, applications, and databases (collectively, “IT Systems”) are adequate for, and operate and perform in all material respects as required in connection with the operation of the business of the Parent Guarantor Company and the subsidiaries Subsidiaries as currently conducted, free and clear of errors, defects, malware and other corruptants. The Parent Guarantor Company and its subsidiaries have implemented and maintained commercially reasonable controls, policies, procedures, and safeguards to maintain and protect their material confidential information and the integrity, continuous operation, redundancy and security of all IT Systems and data processed or stored in connection with their businesses, (including all personal, personally identifiable, sensitive, confidential or regulated information and data (“Protected Personal Data”). There ) used in connection with their businesses, and, to the Company’s knowledge, there have been no material breaches, violations, outages, outages or unauthorized uses of or accesses to the IT Systems and Protected Datasame, except for those that have been remedied without material cost or liability or the duty to notify any other person person, nor any material incidents under internal review or any such breaches, violations, outages or unauthorized uses or accesses investigations relating to the same that same. Except as would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse ChangeEffect, nor are there any incidents under internal review or investigation relating to the same. The Parent Guarantor Company and its subsidiaries Subsidiaries are presently in material compliance with all applicable laws or statutes and all judgments, orders, rules and regulations of any court or arbitrator or governmental or regulatory authority, internal policies and contractual obligations relating to the privacy and security of IT Systems and Protected Personal Data and to the protection of such IT Systems and Protected Personal Data from unauthorized use, access, misappropriation or modification.
Appears in 3 contracts
Samples: Underwriting Agreement (Starwood Property Trust, Inc.), Underwriting Agreement (Starwood Property Trust, Inc.), Underwriting Agreement (Starwood Property Trust, Inc.)
Cyber Security; Data Protection. Except as would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse Change, the Parent Guarantor The Company and its subsidiariesSubsidiaries’ information technology assets and equipment, computers, systems, networks, hardware, software, websites, applications, applications and databases (collectively, “IT Systems”) are adequate for, and operate and perform in all material respects as required in connection with the operation operations of the business of the Parent Guarantor Company and the subsidiaries its Subsidiaries as currently conducted, free and clear of all material bugs, errors, defects, Trojan horses, time bombs, malware and other corruptants. The Parent Guarantor Company and its subsidiaries Subsidiaries have implemented and maintained commercially reasonable controls, policies, procedures, procedures and safeguards to maintain and protect their material confidential information and the integrity, continuous operation, redundancy and security of all IT Systems and data processed or stored in connection with their businesses, (including all personal, personally identifiable, sensitive, confidential or regulated information and data (“Protected Personal Data”). There ) used in connection with their businesses, and there have been no breaches, violations, outages, outages or unauthorized uses of or accesses to the IT Systems and Protected Datasame, except for those that have been remedied without material cost or liability or the duty to notify any other person or any such breaches, violations, outages or unauthorized uses or accesses to the same that would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse Changeperson, nor are there any incidents under internal review or investigation investigations relating to the same. The Parent Guarantor Company and its subsidiaries Subsidiaries are presently in material compliance with all applicable laws or statutes and all applicable judgments, orders, rules and regulations of any court or arbitrator or governmental or regulatory authority, internal policies and contractual obligations relating to the privacy and security of IT Systems and Protected Personal Data and to the protection of such IT Systems and Protected Personal Data from unauthorized use, access, misappropriation or modification. The Company and its Subsidiaries are in compliance with the European Union General Data Protection Regulation and all other applicable laws and regulations with respect to Personal Data for which any non-compliance with the same would be reasonably likely to create a material liability.
Appears in 2 contracts
Samples: Sales Agreement (Replimune Group, Inc.), Sales Agreement (Replimune Group, Inc.)
Cyber Security; Data Protection. (A) Except as would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse ChangeEffect, the Parent Guarantor Company and its subsidiaries’ information technology assets and equipment, computers, systems, networks, hardware, software, websites, applications, and databases (collectively, “IT Systems”) are adequate for, and operate and perform in all material respects as required in connection with the operation of the business of the Parent Guarantor Company and the subsidiaries as currently conducted. The Parent Guarantor , and, to the knowledge of the Company, are free and clear of all bugs, errors, defects, Trojan horses, time bombs, malware and other corruptants; (B) the Company and its subsidiaries have implemented and maintained commercially reasonable controls, policies, procedures, and safeguards to maintain and protect their material confidential information and the integrity, continuous operation, redundancy and security of all IT Systems and data processed or stored in connection with their businesses, (including all personal, personally identifiable, sensitive, confidential or regulated information and data (“Protected Personal Data”). There ) used in connection with their businesses, and, to the knowledge of the Company, there have been no breaches, violations, outages, or unauthorized uses of or accesses to the IT Systems and Protected Data, except for those that have been remedied without material cost or liability or the duty to notify any other person or any such breaches, violations, outages or unauthorized uses of or accesses to the same that same, except as would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse ChangeEffect, and except for those that have been remedied or are expected to be remedied without material cost or liability, nor are there any material incidents under internal review or investigation investigations relating to the same. The Parent Guarantor ; and (C) except as would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse Effect, the Company and its subsidiaries are presently in material compliance with all applicable laws or statutes and all judgments, orders, rules and regulations of any court or arbitrator or governmental or regulatory authority, internal policies and contractual obligations relating to the privacy and security of IT Systems and Protected Personal Data and to the protection of such IT Systems and Protected Personal Data from unauthorized use, access, misappropriation or modification.
Appears in 2 contracts
Samples: Underwriting Agreement (MGM Resorts International), Underwriting Agreement (MGM Resorts International)
Cyber Security; Data Protection. Except as would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse Change, the Parent Guarantor The Company and its subsidiariesSubsidiaries’ information technology assets and equipment, computers, systems, networks, hardware, software, websites, applications, and databases (collectively, “IT Systems”) are adequate for, and operate and perform in all material respects as required in connection with the operation operations of the business of the Parent Guarantor Company and the subsidiaries its Subsidiaries as currently conducted, free and clear of all material bugs, errors, defects, Trojan horses, time bombs, malware and other corruptants. The Parent Guarantor Company and its subsidiaries Subsidiaries have implemented and maintained commercially reasonable controls, policies, procedures, and safeguards to maintain and protect their material confidential information and the integrity, continuous operation, redundancy and security of all IT Systems and data processed or stored in connection with their businesses, (including all personal, personally identifiable, sensitive, confidential or regulated information and data (“Protected Personal Data”). There ) used in connection with their businesses, and there have been no breaches, violations, outages, outages or unauthorized uses of or accesses to the IT Systems and Protected Datasame, except for those that have been remedied without material cost or liability or the duty to notify any other person or any such breaches, violations, outages or unauthorized uses or accesses to the same that would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse Changeperson, nor are there any incidents under internal review or investigation investigations relating to the same. The Parent Guarantor Company and its subsidiaries Subsidiaries are presently in material compliance with all applicable laws or statutes and all applicable judgments, orders, rules and regulations of any court or arbitrator or governmental or regulatory authority, internal policies and contractual obligations relating to the privacy and security of IT Systems and Protected Personal Data and to the protection of such IT Systems and Protected Personal Data from unauthorized use, access, misappropriation or modification. The Company and its Subsidiaries are in compliance with the European Union General Data Protection Regulation and all other applicable laws and regulations with respect to Personal Data for which any non-compliance with the same would be reasonably likely to create a material liability.
Appears in 2 contracts
Samples: Sales Agreement (Replimune Group, Inc.), Sales Agreement (Replimune Group, Inc.)
Cyber Security; Data Protection. Except as would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse Change, the Parent Guarantor (i) The Company and its subsidiaries’ information technology assets and equipment, computers, systems, networks, hardware, software, websites, applications, and databases (collectively, “IT Systems”) are reasonably believed by the Company to be adequate in all material respects for, and operate and perform in all material respects as required in connection with with, the operation of the business of the Parent Guarantor Company and the its subsidiaries as currently conducted, and, (ii) to the knowledge of the Company, are free and clear of all bugs, errors, defects, Trojan horses, time bombs, malware and other corruptants, except as would not reasonably be expected to have a Material Adverse Effect. The Parent Guarantor Company and its subsidiaries have implemented and maintained commercially reasonable controls, policies, procedures, and safeguards that are reasonably consistent with industry standards and practices, or as required by applicable regulatory standards, to maintain and protect their material confidential information and the integrity, continuous operation, redundancy and security of all IT Systems and data processed or stored in connection with their businesses, (including all personal, personally identifiable, sensitive, confidential or regulated information and data (“Protected Personal Data”). There ) used in connection with their businesses, and, to the knowledge of the Company, there have been no material breaches, violations, outages, outages or unauthorized uses of or accesses to the IT Systems and Protected Datasame, except for those that have been remedied without material cost or liability or the duty to notify any other person or any such breaches, violations, outages or unauthorized uses or accesses to the same that liability. Except as would not, individually or in the aggregate, not reasonably be expected to result in have a Material Adverse ChangeEffect, nor are there any incidents under internal review or investigation relating to the same. The Parent Guarantor Company and its subsidiaries are presently in material compliance with all applicable laws or statutes and all judgments, orders, rules and regulations of any court or arbitrator or governmental or regulatory authority, internal policies and contractual obligations relating to the privacy and security of IT Systems and Protected Personal Data and to the protection of such IT Systems and Protected Personal Data from unauthorized use, access, misappropriation or modification.
Appears in 1 contract
Samples: Purchase Agreement (Helix Energy Solutions Group Inc)
Cyber Security; Data Protection. Except as would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse Change, the Parent Guarantor The Company and its subsidiaries’ information technology assets and equipment, computers, systems, networks, hardware, software, websites\websites, applications, and databases (collectively, “IT Systems”) are adequate for, and operate and perform in all material respects as required in connection with the operation of the business of the Parent Guarantor Company and the its subsidiaries as currently conductedconducted and to protect against material bugs, errors, defects, Trojan horses, time bombs, malware and other corruptants, except where such inadequacy in, or failure to operate or perform, would not, individually or in the aggregate, have a Material Adverse Effect. The Parent Guarantor Company and its subsidiaries have implemented and maintained commercially reasonable controls, policies, procedures, and safeguards to maintain and protect their material confidential information and the integrity, continuous operation, redundancy and security of all IT Systems and data processed or stored in connection with their businesses, (including all personal, personally identifiable, sensitive, confidential or regulated information and data (“Protected Personal Data”). There ) used in connection with their businesses, and there have been no breaches, violations, outages, outages or unauthorized uses of or accesses to the IT Systems and Protected Datasame, except for those that have been remedied without material cost or liability or the duty to notify any other person person, or any such breaches, violations, outages or unauthorized uses or accesses to the same that as would not, individually or in the aggregate, reasonably be expected to result in have a Material Adverse ChangeEffect, nor are there any incidents under internal review or investigation investigations relating to the same. The Parent Guarantor Company and its subsidiaries are presently in material compliance with all applicable laws or statutes and all judgments, orders, rules and regulations of any court or arbitrator or governmental or regulatory authorityauthority having jurisdiction over the Company and its subsidiaries, internal policies and contractual obligations relating to the privacy and security of IT Systems and Protected Personal Data and to the protection of such IT Systems and Protected Personal Data from unauthorized use, access, misappropriation or modification, except where such non-compliance or failure to protect, would not, individually or in the aggregate, result in a Material Adverse Effect. (bbb) XBRL. The interactive data in the eXtensible Business Reporting Language included as an exhibit to the Registration Statement or incorporated by reference in the Registration Statement, the Preliminary Prospectus and/or the final Prospectus from any other report or document filed by the Company with the Commission, fairly presents the information called for in all material respects and has been prepared in accordance with the SEC’s rules and guidelines applicable thereto.
Appears in 1 contract
Cyber Security; Data Protection. Except as would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse Change, the Parent Guarantor The Company and its subsidiaries’ information technology assets and equipment, computers, systems, networks, hardware, software, websites, applications, and databases (collectively, “IT Systems”) are adequate for, and operate and perform in all material respects as required in connection with the operation of the business of the Parent Guarantor Company and the subsidiaries Subsidiaries as currently conducted, free and clear of all material bugs, errors, defects, Trojan horses, time bombs, malware and other corruptants. The Parent Guarantor Company and its subsidiaries have implemented and maintained commercially reasonable controls, policies, procedures, and safeguards to maintain and protect their material confidential information and the integrity, continuous operation, redundancy and security of all IT Systems and data processed or stored in connection with their businesses, (including all personal, personally identifiable, sensitive, confidential or regulated information and data (“Protected Personal Data”). There ) used or held for use in connection with their businesses, and there have been no breaches, violations, outagesdisruptions, compromises or unauthorized uses of or accesses to the IT Systems and Protected Datasame, except for those that have been remedied without material cost or liability or the duty to notify any other person or any where such breaches, violations, outages disruptions, compromises or unauthorized uses of or accesses access to the same that same, would not, individually or in the aggregate, be reasonably be expected to result in have a Material Adverse Change, nor are there any incidents under internal review or investigation relating to the sameEffect. The Parent Guarantor Company and its subsidiaries are presently in material compliance with all applicable laws or laws, statutes and regulations (including the European Union General Data Protection Regulation) and all judgments, orders, rules and regulations of any court or arbitrator or governmental or regulatory authority, internal policies and contractual obligations and, to the extent applicable, PCI-DSS, relating to the privacy and security of IT Systems and Protected Personal Data and to the protection of such IT Systems and Protected Personal Data from unauthorized use, access, misappropriation or modification.
Appears in 1 contract
Cyber Security; Data Protection. Except as would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse Change, the Parent Guarantor The Company and its subsidiaries’ information technology assets and equipment, computers, systems, networks, hardware, software, websites, applications, and databases (collectively, “IT Systems”) are adequate for, and operate and perform in all material respects as required in connection with the operation operations of the business of the Parent Guarantor Company and the its subsidiaries as currently conducted, free and clear of all material bugs, errors, defects, Trojan horses, time bombs, malware and other corruptants. The Parent Guarantor Company and its subsidiaries have implemented and maintained commercially reasonable controls, policies, procedures, and safeguards to maintain and protect their material confidential information and the integrity, continuous operation, redundancy and security of all IT Systems and data processed or stored in connection with their businesses, (including all personal, personally identifiable, sensitive, confidential or regulated information and data (“Protected Personal Data”). There ) used in connection with their businesses, and there have been no breaches, violations, outages, outages or unauthorized uses of or accesses to the IT Systems and Protected Datasame, except for those that have been remedied without material cost or liability or the duty to notify any other person or any such breaches, violations, outages or unauthorized uses or accesses to the same that would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse Changeperson, nor are there any incidents under internal review or investigation investigations relating to the same. The Parent Guarantor Company and its subsidiaries are presently in material compliance with all applicable laws or statutes and all applicable judgments, orders, rules and regulations of any court or arbitrator or governmental or regulatory authority, internal policies and contractual obligations relating to the privacy and security of IT Systems and Protected Personal Data and to the protection of such IT Systems and Protected Personal Data from unauthorized use, access, misappropriation or modification. The Company and its subsidiaries are in compliance with the European Union General Data Protection Regulation and the United Kingdom General Data Protection Regulation (and all other applicable laws and regulations with respect to Personal Data for which any non-compliance with the same would be reasonably likely to create a material liability).
Appears in 1 contract
Cyber Security; Data Protection. Except as would notnot be expected to result in, individually or in the aggregate, reasonably be expected to result in a Material Adverse Change, the Parent Guarantor Company and its subsidiaries’ information technology assets and equipment, computers, systems, networks, hardware, software, websites, applications, and databases (collectively, “IT Systems”) are adequate for, and operate and perform in all material respects as required in connection with the operation of the business of the Parent Guarantor Company and the its subsidiaries as currently conducted, free and clear of all material bugs, errors, defects, Trojan horses, time bombs, malware and other corruptants. The Parent Guarantor Company and its subsidiaries have implemented and maintained commercially reasonable controls, policies, procedures, and safeguards to maintain and protect their material confidential information and the integrity, continuous operation, redundancy and security of all IT Systems and data processed or stored in connection with their businesses, (including all personal, personally identifiable, sensitive, confidential or regulated information and data (“Protected Personal Data”). There ) used in connection with their businesses, and, except as would not be expected to result in, individually or in the aggregate, a Material Adverse Change, there have been (i) no breaches, violations, outages, outages or unauthorized uses of or accesses to the IT Systems and Protected Datasame, except for those that have been remedied without material cost or liability or the duty to notify any other person or any such breaches, violations, outages or unauthorized uses or accesses to the same that would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse Changeperson, nor are there (ii) any incidents under internal review or investigation investigations relating to the same. The Parent Guarantor Company and its subsidiaries are presently in material compliance with all applicable laws or statutes and all judgments, orders, rules and regulations of any court or arbitrator or governmental or regulatory authority, internal policies and contractual obligations relating to the privacy and security of IT Systems and Protected Personal Data and to the protection of such IT Systems and Protected Personal Data from unauthorized use, access, misappropriation or modification. Any certificate signed by any officer of the Company or any of its subsidiaries and delivered to the Representatives or to counsel for the Underwriters shall be deemed to be a representation and warranty by the Company to each Underwriter as to the matters covered thereby.
Appears in 1 contract
Cyber Security; Data Protection. Except as would notTo the knowledge of the Issuer, individually (A) there has been no material security breach or in incident, unauthorized access or disclosure, or other material compromise of or relating to the aggregateParent, reasonably be expected to result in a Material Adverse ChangeMission, the Parent Guarantor and its subsidiaries’ Tribune or their subsidiaries information technology assets and equipment, computers, computer systems, networks, hardware, software, websitesdata and databases (including the data and information of their respective customers, applicationsemployees, suppliers, vendors and any third party data maintained, processed or stored by Parent, Mission, Tribune or their subsidiaries, and databases any such data processed or stored by third parties on behalf of Parent, Mission, Tribune and their subsidiaries), equipment or technology (collectively, “IT SystemsSystems and Data”): (B) are adequate fornone of Parent, Mission, Tribune or their subsidiaries have been notified of, and operate each of them have no knowledge of any event or condition that could result in, any material security breach or incident, unauthorized access or disclosure or other material compromise to their IT Systems and perform in all material respects as required in connection with the operation of the business of the Parent Guarantor Data and the subsidiaries as currently conducted. The Parent Guarantor (C) Parent, Mission, Tribune and its their subsidiaries have implemented and maintained commercially reasonable appropriate controls, policies, procedures, and technological safeguards to maintain and protect the integrity, continuous operation, redundancy and security of all their IT Systems and data processed or stored in connection Data reasonably consistent with their businesses, including all personal, personally identifiable, sensitive, confidential or regulated information industry standards and data (“Protected Data”). There have been no breaches, violations, outagespractices, or unauthorized uses as required by applicable regulatory standards. To the knowledge of or accesses to the IT Systems Issuer, Parent, Mission, Tribune and Protected Data, except for those that have been remedied without material cost or liability or the duty to notify any other person or any such breaches, violations, outages or unauthorized uses or accesses to the same that would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse Change, nor are there any incidents under internal review or investigation relating to the same. The Parent Guarantor and its their subsidiaries are presently in material compliance with all applicable laws or statutes and all judgments, orders, rules and regulations of any court or arbitrator or governmental or regulatory authority, internal policies and contractual obligations relating to the privacy and security of IT Systems and Protected Data and to the protection of such IT Systems and Protected Data from unauthorized use, access, misappropriation or modification, except as would not, individually or in the aggregate, reasonably be expected to have a Material Adverse Change.
Appears in 1 contract
Cyber Security; Data Protection. Except as would notnot be expected to result in, individually or in the aggregate, reasonably be expected to result in a Material Adverse Change, the Parent Guarantor Company and its subsidiaries’ information technology assets and equipment, computers, systems, networks, hardware, software, websites, applications, and databases (collectively, “IT Systems”) are adequate for, and operate and perform in all material respects as required in connection with the operation of the business of the Parent Guarantor Company and the subsidiaries Subsidiaries as currently conducted, free and clear of all material bugs, errors, defects, Trojan horses, time bombs, malware and other corruptants. The Parent Guarantor Company and its subsidiaries have implemented and maintained commercially reasonable controls, policies, procedures, and safeguards to maintain and protect their material confidential information and the integrity, continuous operation, redundancy and security of all IT Systems and data processed or stored in connection with their businesses, (including all personal, personally identifiable, sensitive, confidential or regulated information and data (“Protected Personal Data”). There ) used in connection with their businesses, and, except as would not be expected to result in, individually or in the aggregate, a Material Adverse Change, there have been (i) no breaches, violations, outages, outages or unauthorized uses of or accesses to the IT Systems and Protected Datasame, except for those that have been remedied without material cost or liability or the duty to notify any other person or any such breaches, violations, outages or unauthorized uses or accesses to the same that would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse Changeperson, nor are there (ii) any incidents under internal review or investigation investigations relating to the same. The Parent Guarantor Company and its subsidiaries are presently in material compliance with all applicable laws or statutes and all judgments, orders, rules and regulations of any court or arbitrator or governmental or regulatory authority, internal policies and contractual obligations relating to the privacy and security of IT Systems and Protected Personal Data and to the protection of such IT Systems and Protected Personal Data from unauthorized use, access, misappropriation or modification. Any certificate signed by any officer of the Company or any of its subsidiaries and delivered to the Representatives or to counsel for the Underwriters shall be deemed to be a representation and warranty by the Company to each Underwriter as to the matters covered thereby.
Appears in 1 contract
Cyber Security; Data Protection. Except as would not, individually or in the aggregate, not be reasonably be expected to result in have a Material Adverse ChangeEffect, the Parent Guarantor Company and its subsidiaries and, to the knowledge of the Company, Caesars and its subsidiaries’ information technology assets and equipment, computers, systems, networks, hardware, software, websites, applications, applications and databases (collectively, “IT Systems”) are adequate for, and operate and perform in all material respects as required in connection with with, the operation of the business of the Parent Guarantor Company, Caesars and the their respective subsidiaries as currently conducted, free and clear of all material bugs, errors, defects, trojan horses, time bombs, malware and other corruptants. The Parent Guarantor Company, Caesars and its their respective subsidiaries have implemented and maintained commercially reasonable controls, policies, procedures, procedures and safeguards to maintain and protect the integrity, continuous operation, redundancy and security of all IT Systems and all information and data processed or stored in connection with their businesses, including all personal, personally identifiable, sensitive, confidential or regulated information and data (“Protected Data”). There have been no breaches, incidents, violations, outages, compromises or unauthorized uses of or accesses to the IT Systems and Protected Data, except for those that have been remedied without material cost or liability or the duty to notify any other person or any such breaches, violations, outages or unauthorized uses or accesses to the same Data that would not, individually or in the aggregate, be reasonably be expected to result in have a Material Adverse ChangeEffect, nor are there any incidents under internal review or investigation relating to the same. The Parent Guarantor Company and its subsidiaries and, to the knowledge of the Company, Caesars and its subsidiaries are presently in material compliance with all applicable laws or statutes and all judgments, orders, rules and regulations of any court or arbitrator or governmental or regulatory authority, internal policies and contractual obligations relating to the privacy and security of IT Systems and Protected Data and to the protection of such IT Systems and Protected Data from unauthorized use, access, misappropriation or modification.
Appears in 1 contract
Cyber Security; Data Protection. Except as would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse ChangeEffect, the Parent Guarantor Company and its subsidiarieseach of the Subsidiaries’ information technology assets and equipment, computers, systems, networks, hardware, software, websites, applications, and databases (collectively, “IT Systems”) are adequate for, and operate and perform in all material respects as required in connection with the operation of the business of the Parent Guarantor Company and each of the subsidiaries Subsidiaries as currently conducted, free and clear of all material bugs, errors, defects, Trojan horses, time bombs, malware and other corruptants. The Parent Guarantor Company and its subsidiaries each of the Subsidiaries have implemented and maintained commercially reasonable controls, policies, procedures, and safeguards to maintain and protect their material confidential information and the integrity, continuous operation, redundancy and security of all IT Systems and data processed or stored in connection with their businesses, (including all personal, personally identifiable, sensitive, confidential or regulated information and data (“Protected Personal Data”). There ) used in connection with their businesses, and there have been no breaches, violations, outages, outages or unauthorized uses of or accesses to the IT Systems and Protected Datasame, except for those that have been remedied without material cost or liability or the duty to notify any other person person, nor any incidents under internal review or any such breaches, violations, outages or unauthorized uses or accesses investigations relating to the same that same. Except as would not, individually or in the aggregate, reasonably be expected to result in a Material Adverse ChangeEffect, nor are there any incidents under internal review or investigation relating to the same. The Parent Guarantor Company and its subsidiaries each of the Subsidiaries are presently in material compliance with all applicable laws or statutes and all judgments, orders, rules and regulations of any court or arbitrator or governmental or regulatory authority, internal policies and contractual obligations relating to the privacy and security of IT Systems and Protected Personal Data and to the protection of such IT Systems and Protected Personal Data from unauthorized use, access, misappropriation or modification.
Appears in 1 contract
Samples: Underwriting Agreement (Monmouth Real Estate Investment Corp)