Documentation and Audit Rights. 3.7.1 Upon request and subject to a non-disclosure agreement, Flexera shall provide to Customer a comprehensive documentation of the technical and organizational data security measures in accordance with industry standards. The effectiveness of Flexera’s technical and organizational security measures will be audited by an independent third- party on an annual basis, in an SSAE16 SOC 2 Type II audit or equivalent. In addition, Flexera may, in its discretion provide data protection compliance certifications issued by a commonly accepted certification issuer which has been audited by a data security expert, by a publicly certified auditing company or by another customer of Flexera.
Documentation and Audit Rights. 4.1. Supplier shall maintain readily available information and records regarding the structure and functioning of all systems and processes that Process Personal Information under the Agreement (e.g., inventory of systems and processes). Such information shall include at least a description of (i) Supplier name and contact details, and data protection officer where applicable, (ii) the categories of Processing activities performed on behalf of Oracle Health, (iii) if applicable, the countries to which Transfers occur, (iv) if applicable, the identity of any Authorized Subprocessors and the Processing activities subcontracted to such Authorized Subprocessors, and (v) the technical and organizational measures designed to protect Personal Information against any misuse, accidental, unlawful or unauthorized destruction, loss, alteration, disclosure, acquisition, or access.
Documentation and Audit Rights. 11.1. The Processor shall deal promptly and adequately with any inquiries from the Controller about the Processing under these DPA Terms and Conditions. The Processor shall make available to the Controller all information necessary to demonstrate compliance with these DPA Terms and Conditions and Applicable Data Protection Laws. At the Controller’s request, the Processor shall also permit and contribute to audits of the Processing activities under these DPA Terms and Conditions, at reasonable intervals or if there are indications of non-compliance. In deciding on a review or an audit, the Controller may take into account relevant certifications held by the Processor.
Documentation and Audit Rights. All costs, expenses and other amounts invoiced shall be substantiated and supported by invoices, timesheets, receipts and other documents. Contractor shall maintain all records and accounts pertaining to Work performed by Contractor under this Agreement for a period of two (2) years after final payment under this Agreement. Owner shall have the right to audit, copy and inspect said records and accounts at reasonable times during the course of such Work and for the above two (2) year period for the purpose of verifying costs incurred.
Documentation and Audit Rights. 4.7.1 Lastline may, in its discretion provide data protection compliance certifications issued by a commonly accepted certification issuer which has been audited by a data security expert, by a publically certified auditing company or by another customer of Lastline.
Documentation and Audit Rights. 4.5.1 Upon request and subject to signing the non-disclosure agreement attached as Exhibit C and Applicable Law, ESAB shall make available to Client information reasonably necessary to demonstrate ESAB's compliance with its obligations under this DPA, in particular with the agreed technical and organizational data security measures. ESAB shall have the right to limit unreasonable or overly burdensome requests by the Client and charge Client a reasonable fee for the production of such information. ESAB may, in its discretion provide data protection compliance certifications issued by a commonly accepted certification issuer which has been audited by a data security expert, by a publicly certified auditing company or by another Client of ESAB.
Documentation and Audit Rights. 4.7.1 Talkable may, in its discretion provide data protection compliance certifications issued by a commonly accepted certification issuer which has been audited by a data security expert, by a publically certified auditing company or by another customer of Talkable.
Documentation and Audit Rights. In connection with the periodic calculations of each Monthly Telecom Fee the parties will provide to each other reasonable documentation of [*] for Phone Lines (other than [*]) used for Teleprinter Services for the applicable period. If the parties cannot agree as to the applicable Monthly Telecom Fee, then the applicable Monthly Telecom Fee shall be the Monthly Telecom Fee as agreed to or as determined for the prior period until the correct Monthly Telecom Fee has been agreed to or is determined (including through Section 16). Each party shall have Audit Rights for each such calculation; and in the event any Monthly Telecom Fee was incorrectly calculated (or a prior Monthly Telecom Fee was used pending agreement or determination of the correct Monthly Telecom Fee for a period), the difference in the correct amount due shall be paid to the party entitled to it.
Documentation and Audit Rights. 6.3.1 In order to comply with its obligation to make available all information to demonstrate compliance with this Data Processing Agreement and the SCC (in accordance with the Clauses 8.9(c) SCC, without prejudice to the content of these Clauses), Carrot shall, upon request and subject to an appropriate non-disclosure agreement, provide to Customer available documentation of the technical and organizational data security measures. The effectiveness of Carrot’s technical and organizational security measures may be audited by an independent third-party on an annual basis, in an SSAE16 SOC 2 Type II audit or equivalent. In addition, Carrot may, in its discretion, provide data protection compliance certifications issued by a commonly accepted certification issuer which has been audited by a data security expert, by a publicly certified auditing company or by another customer of Carrot.
Documentation and Audit Rights. 4.7.1 Xxxx may, in its discretion provide data protection compliance certifications issued by a commonly accepted certification issuer which has been audited by a data security expert, by a publically certified auditing company or by another customer of Xxxx.
