Definitions, B. Compliance Check, is hereby replaced in its entirety with the following: Compliance Check – an audit of Vendor’s compliance with the Contract with respect to Customers purchasing Vendor’s services under the agreement may be performed by, but not limited to, a third‐party auditor, DIR Internal Audit department, or DIR contract management staff or their designees, in each case subject to entry of a non‐disclosure agreement between Vendor and the relevant auditor as provided in Appendix F, Nondisclosure Agreement. A Compliance Check relating to financial or contract compliance can be satisfied by Vendor providing invoices, billing information and purchase orders relating to the agreement or other documents as requested by DIR in order to confirm that Vendor properly calculated and paid the Administrative Fee under the agreement; a Compliance Check relating to security concerns can be satisfied by Vendor providing DIR with Documentation (as defined in Appendix E ‐ Services Agreement) or third party audit reports, such as SOC 1, Type 2 reports or their equivalent; provided, however, that if, despite third party audit reports, DIR has reason to believe that there are any security concerns that AWS is not addressing adequately, then DIR may require onsite inspection, subject to Section 8(C)(5) of this Appendix.
Definitions, B. DEFINITIONS OF WORDS AND TERMS USED, the following terms have been added: “Fixed Limit of Construction Cost”, “Project”, “Schedule of Values”, “Subcontractor” and “Value Engineering”.
Definitions, B. Definície
Definitions, B
