DATA TRACKING. ‌ The designated staff persons will use a data base or electronic spreadsheet to track AFH Provider complaints. Non-confidential information contained within the complaint training database will be transmitted to the Union on a quarterly basis and in electronic format.

DATA TRACKING. On regular intervals, but at least monthly, Vendor shall provide Behavioral Health Clinic with the necessary information in the appropriate form for Behavioral Health Clinic to collect, report, and track encounter, outcome, and quality data, including, but not limited to data capturing: (1) Consumer characteristics; (2) staffing; (3) access to Psychiatric Rehabilitation Services; (4) use of Psychiatric Rehabilitation Services;

DATA TRACKING. As a PSE customer, the RCM used Utility Manager as the resource accounting software. Before the program started, the Port of Bremerton was already tracking water and solid waste. The Bremerton Westside Wastewater Treatment Plant (WWTP) – a sewer plant that serves much of Bremerton – implemented many efficiency measures in 2009 and 2010 (the program’s base year), such as LED wall packs, occupancy sensors and major equipment upgrades.

DATA TRACKING. A. The School District will provide to the Public Interest Law Center (the “Law Center”) the following data/information in September of each year this Settlement Agreement is in effect, beginning in September 2017: 1. The number of students whose IEP Teams recommended ESY, and the number of students who received ESY services during the planned ESY summer schedule; 2. The number of students whose parents/guardians requested an IEP Team meeting to discuss the type, amount, or duration of ESY services; and the number of such IEP Team meetings; 3. The number of requests for ESY services different in type, amount, or duration than that which was offered through the School District’s planned ESY summer schedule; and the number of students who received ESY services different in type, amount, or duration than that which was offered through the School District’s planned ESY summer schedule; 4. A random sample of 10% or twenty, whichever is fewer, IEPs (redacted for anonymity) for students whose parents/guardians or another IEP Team member requested ESY services different in type, amount, or duration than that which was offered through the School District’s planned ESY summer schedule, but for whom the request was denied; 5. A random sample of 10% or twenty, whichever is fewer, of IEPs (redacted for anonymity) for students who received ESY services different in type, amount, or duration than that which was offered through the School District’s provisional ESY schedule; 6. Beginning in the first September following the Effective Date and ending at the End Date, a certification by a representative of the School District that the notices and training required in the Settlement Agreement were provided during the previous 12 months; and 7. The number of administrative complaints filed within the last fiscal year which included a challenge to the type, amount, or duration of ESY services. B. The data/information will be provided to the Law Center on a confidential basis (not for publication) in connection with resolution of the ESY litigation. C. Notwithstanding the foregoing, the data may be used in litigation arising out of or related to the enforcement of the Settlement Agreement.

DATA TRACKING. Teleplan shall provide necessary systems to report to Exabyte the following information including, but not limited to, Exabyte warranty information, Teleplan warranty information, process quality information and administrative/financial data. Teleplan shall maintain this tracking system with accurate data for all Exabyte Products serviced by Teleplan. Within sixty days from the Effective Date of this Agreement, Teleplan I.T. systems will be made to interface to Exabyte I.T. systems to enable timely reporting of the aforementioned.

DATA TRACKING. Per the submitted letter of intent (see Exhibit E) to participate in the Regional Marketplace pilot, you will be required to help establish a baseline and track the metrics and measures, as outlined below: By February 15, 2023, anchors will help establish baseline to track progress over time on: • # of vendors/suppliers registered • # of certified vendors/suppliers • FY 21-22: total spend for the institution • FY 21-22: total spend with local, small, and minority-owned businesses Within the Regional Marketplace, the following will be tracked to assess progress milestones. Avisare, per Exhibit F (General Scope of Work), will upload and/or track: • # of vendors registered • # of vendors certified with participating anchors • # of SFAA Regional Marketplace vendors matched with any anchor RFPs • # of SFAA Regional Marketplace vendors expressing intent to bid on anchor RFPs • # of SFAA Regional Marketplace vendors that are certified with participating anchors as local, small, or minority-owned that have bid on an anchor RFP (contingent upon receiving this information from the anchor institutions) • # of SFAA Regional Marketplace vendors that are certified with participating anchors as local, small, or minority-owned that have been awarded an anchor RFP (contingent upon receiving this information from the anchor institutions) Anchor members will submit in their quarterly report: • Total spend for the institution • % of spend with local, small, minority-owned businesses • Any policy and process change to support contracting with local, minority owned businesses

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Data Transfer 11.1 The Processor may not transfer or authorize the transfer of Data to countries outside the EU and/or the European Economic Area (EEA) without the prior written consent of the Company. If personal data processed under this Agreement is transferred from a country within the European Economic Area to a country outside the European Economic Area, the Parties shall ensure that the personal data are adequately protected. To achieve this, the Parties shall, unless agreed otherwise, rely on EU approved standard contractual clauses for the transfer of personal data.
Data Use Each party may use Connected Account Data in accordance with this Agreement and the consent (if any) each obtains from each Connected Account. This consent includes, as to Stripe, consent it receives via the Connected Account Agreement.
Data Encryption Contractor must encrypt all State data at rest and in transit, in compliance with FIPS Publication 140-2 or applicable law, regulation or rule, whichever is a higher standard. All encryption keys must be unique to State data. Contractor will secure and protect all encryption keys to State data. Encryption keys to State data will only be accessed by Contractor as necessary for performance of this Contract.
Data Access Access to Contract and State Data The Contractor shall provide to the Client Agency access to any data, as defined in Conn. Gen Stat. Sec. 4e-1, concerning the Contract and the Client Agency that are in the possession or control of the Contractor upon demand and shall provide the data to the Client Agency in a format prescribed by the Client Agency and the State Auditors of Public Accounts at no additional cost.
Data Access Control Persons entitled to use data processing systems gain access only to the Personal Data that they have a right to access, and Personal Data must not be read, copied, modified or removed without authorization in the course of processing, use and storage.
Network Interconnection Architecture Each Party will plan, design, construct and maintain the facilities within their respective systems as are necessary and proper for the provision of traffic covered by this Agreement. These facilities include but are not limited to, a sufficient number of trunks to the point of interconnection with the tandem company, and sufficient interoffice and interexchange facilities and trunks between its own central offices to adequately handle traffic between all central offices within the service areas at a P.01 grade of service or better. The provisioning and engineering of such services and facilities will comply with generally accepted industry methods and practices, and will observe the rules and regulations of the lawfully established tariffs applicable to the services provided.
Originating Switched Access Detail Usage Data A category 1101XX record as defined in the EMI Telcordia Practice BR-010-200- 010.
Data Transmission The procedures for transmitting load obligation data to PJM for DS Supplier’s DS Load shall be as set forth by PJM.
NETWORK INTERCONNECTION METHODS 3.1 The Interconnection provided herein may not be used solely for the purpose of originating a Party’s own interexchange traffic.
Data Transfers If Lenovo or its Subcontractors are located outside the EEA, Lenovo and Controller hereby execute the controller to processor standard contractual clauses as set out in MODULE TWO in the Commission Implementing Decision (EU) 2021/914 of 4 June 2021 on standard contractual clauses for the transfer of personal data to third countries pursuant to Regulation (EU) 2016/679 of the European Parliament and of the Council as amended or superseded from time to time (the "C2P Standard Contractual Clauses") and hereby incorporate them into this Addendum by reference. The parties acknowledge and agree that: a. Lenovo and Controller shall each comply with their respective obligations in the C2P Standard Contractual Clauses; b. If there is any conflict or inconsistency between the C2P Standard Contractual Clauses and this Addendum or the Agreement, the C2P Standard Contractual Clauses shall control to the extent of the conflict; and c. The information in the following tables is hereby incorporated into the C2P Standard Contractual Clauses between the Parties: Clause 9. Use of sub-processors Option 2 GENERAL WRITTEN AUTHORISATION is selected. Data importer shall provide information at least 30 days in advance as per Clause “Subprocessing” Clause 17. Governing law These Clauses shall be construed in accordance with the governing law set forth in the Parties’ base agreement unless that governing law is not that of an EU Member State that allows for third-party beneficiary rights. In such event, the Parties agree that these Clauses shall be governed by the law of IRELAND. Clause 18 (b). Choice of forum and jurisdiction The Parties agree that any dispute arising from these Clauses shall be resolved by the courts of IRELAND. Data Exporter’s Name Controller, and any of its commonly owned or controlled affiliates Data Exporter’s Address The address of the Customer entity that entered into the Agreement. Data Exporter´s contact person´s name, position and contact details As agreed as part of the Agreement. Data Exporter´s activities relevant to the data transferred under these Clauses The Services provided by the Data Importer to the Data Exporter in accordance with the Agreement Data Exporter´s signature and date The parties agree that acceptance of the Agreement by the Data Importer and the Data Exporter has the equivalent legal effect of a signature. The date of signature is the date of such acceptance Data Exporter´s role Controller Data Importer’s name Lenovo and its subcontractors Data Importer´s address The address of the Lenovo entity that is providing the Services Data Importer´s contact details xxxx@xxxxxx.xxx Data Importer´s activities relevant to the data transferred under these Clauses The Services provided by the Data Importer to the Data Exporter in accordance with the Agreement Data Importer´s signature and date The parties agree that acceptance of the Agreement by the Data Importer and the Data Exporter has the equivalent legal effect of a signature. The date of signature is the date of such acceptance Data Importer’s Role Processor Categories of data subjects As set out in Exhibit A Categories of personal data As set out in Exhibit A Sensitive data As set out in Exhibit A Frequency of the Transfer As required for the provision of the Services Nature of the processing As set out in Exhibit A Purpose of the processing As set out in Exhibit A Period for which personal data will be retained As set out in Exhibit A Subject matter, nature and duration of the processing carried out by subprocessors As set out in Exhibit A Competent Supervisory Authority with responsibility for ensuring compliance by the data exporter with Regulation (EU) 2016/679 ty The supervisory authority that will act as competent supervisory authority will be that of the EU member State where Data Exporter is established in the EU. If Data Exporter (i.e., contracting legal entity) is not established in EU, then the Competent Supervisory Authority will be such of the EU Member State in which the Data Exporter´s EU representative within the meaning of Article 27(1) of Regulation (EU) 2016/679 is established. If the Data Exporter is not established in the EU but does not need to appoint an EU representative, then the Competent Supervisory Authority will be that of the EU Member State in which the data subjects whose personal data is transferred under these Clauses in relation to the offering of goods or services to them, or whose behaviour is monitored, are located. Description of the technical and organisational measures implemented by the data importer(s) (including any relevant certifications) to ensure an appropriate level of security, taking into account the nature, scope, context and purpose of the processing, and the risks for the rights andfreedoms of natural persons. Set forth at Section 11 of this Addendum and in its Exhibit A. List of authorised subprocessors As set out in Annex 1 to Exhibit A

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