Common use of Documentation and compliance Clause in Contracts

Documentation and compliance. (a) The data importer shall promptly and adequately deal with enquiries from the data exporter or the controller that relate to the processing under these Clauses. (b) The Parties shall be able to demonstrate compliance with these Clauses. In particular, the data importer shall keep appropriate documentation on the processing activities carried out on behalf of the controller. (c) The data importer shall make all information necessary to demonstrate compliance with the obligations set out in these Clauses available to the data exporter, which shall provide it to the controller. (d) The data importer shall allow for and contribute to audits by the data exporter of the processing activities covered by these Clauses, at reasonable intervals or if there are indications of non-compliance. The same shall apply where the data exporter requests an audit on instructions of the controller. In deciding on an audit, the data exporter may take into account relevant certifications held by the data importer. (e) Where the audit is carried out on the instructions of the controller, the data exporter shall make the results available to the controller.

Appears in 64 contracts

Samples: Data Processing Agreement, Data Processing Addendum, Data Processing Addendum

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Documentation and compliance. (a) The data importer shall promptly and adequately deal with enquiries from the data exporter or the controller that relate to the processing under these Clauses. (b) The Parties shall be able to demonstrate compliance with these Clauses. In particular, the data importer shall keep appropriate documentation on the processing activities carried out on behalf of the controller. (c) The data importer shall make all information necessary to demonstrate compliance with the obligations set out in these Clauses available to the data exporter, which shall provide it to the controller. (d) The data importer shall allow for and contribute to audits by the data exporter of the processing activities covered by these Clauses, at reasonable intervals or if there are indications of non-compliance. The same shall apply where the data exporter requests an audit on instructions of the controller. In deciding on an audit, the data exporter may take into account relevant certifications held by the data importer. (e) Where the audit is carried out on the instructions of the controller, the data exporter shall make the results available to the controller.

Appears in 7 contracts

Samples: Data Processing Addendum, Data Protection and Data Security Appendix, Data Processing Agreement

Documentation and compliance. (a) The data importer shall promptly and adequately deal with enquiries from the data exporter or the controller that relate to the processing under these Clauses. (b) The Parties shall be able to demonstrate compliance with these Clauses. In particular, the data importer shall keep appropriate documentation on the processing activities carried out on behalf of the controller. (c) The data importer shall make all information necessary to demonstrate compliance with the obligations set out in these Clauses available to the data exporter, which shall provide it to the controller. (d) The data importer shall allow for and contribute to audits by the data exporter of the processing activities covered by these Clauses, at reasonable intervals or if there are indications of non-non- compliance. The same shall apply where the data exporter requests an audit on instructions of the controller. In deciding on an audit, the data exporter may take into account relevant certifications held by the data importer. (e) Where the audit is carried out on the instructions of the controller, the data exporter shall make the results available to the controller.

Appears in 3 contracts

Samples: Data Processing Addendum, Data Processing Agreement, Data Processing Agreement

Documentation and compliance. (a) The data importer Data Importer shall promptly and adequately deal with enquiries from the data exporter Data Exporter or the controller that relate to the processing under these Clauses. (b) The Parties shall be able to demonstrate compliance with these Clauses. In particular, the data importer Data Importer shall keep appropriate documentation on the processing activities carried out on behalf of the controller. (c) The data importer Data Importer shall make all information necessary to demonstrate compliance with the obligations set out in these Clauses available to the data exporterData Exporter, which shall provide it to the controller. (d) The data importer Data Importer shall allow for and contribute to audits by the data exporter Data Exporter of the processing activities covered by these Clauses, at reasonable intervals or if there are indications of non-compliance. The same shall apply where the data exporter Data Exporter requests an audit on instructions of the controller. In deciding on an audit, the data exporter Data Exporter may take into account relevant certifications held by the data importerData Importer. (e) Where the audit is carried out on the instructions of the controller, the data exporter Data Exporter shall make the results available to the controller.

Appears in 2 contracts

Samples: Data Processing Addendum, Data Processing Addendum

Documentation and compliance. (a) The data importer shall promptly and adequately deal with enquiries from the data exporter or the controller that relate to the processing under these Clauses. (b) The Parties shall be able to demonstrate compliance with these Clauses. In particular, the data importer shall keep appropriate documentation on the processing activities carried out on behalf of the controller. (c) The data importer shall make all information necessary to demonstrate compliance with the obligations set out in these Clauses available to the data exporter, which shall provide it to the controller. (d) The data importer shall allow for and contribute to audits by the data exporter of the processing activities covered by these Clauses, at reasonable intervals or if there are indications of non-compliance. The same shall apply where the data exporter requests an audit on instructions of the controller. In deciding on an audit, the data exporter may take into account relevant certifications certifications held by the data importer. (e) Where the audit is carried out on the instructions of the controller, the data exporter shall make the results available to the controller.

Appears in 2 contracts

Samples: Data Processing Addendum, Data Processing Addendum

Documentation and compliance. (a) a. The data importer shall promptly and adequately deal with enquiries from the data exporter or the controller that relate to the processing under these Clauses. (b) b. The Parties shall be able to demonstrate compliance with these Clauses. In particular, the data importer shall keep appropriate documentation on the processing activities carried out on behalf of the controller. (c) c. The data importer shall make all information necessary to demonstrate compliance with the obligations set out in these Clauses available to the data exporter, which shall provide it to the controller. (d) d. The data importer shall allow for and contribute to audits by the data exporter of the processing activities covered by these Clauses, at reasonable intervals or if there are indications of non-compliance. The same shall apply where the data exporter requests an audit on instructions of the controller. In deciding on an audit, the data exporter may take into account relevant certifications held by the data importer. (e) e. Where the audit is carried out on the instructions of the controller, the data exporter shall make the results available to the controller.

Appears in 2 contracts

Samples: Data Processing Addendum, Data Processing Agreement

Documentation and compliance. (a) The data importer shall promptly and adequately deal with enquiries from the data exporter or the orthe controller that relate to the processing under these Clauses. (b) The Parties shall be able to demonstrate compliance with these Clauses. In particular, the data importer shall keep appropriate documentation on the processing activities carried out on behalf of behalfof the controller. (c) The data importer shall make all information necessary to demonstrate compliance with the obligations theobligations set out in these Clauses available to the data exporter, which shall provide it to the controller. (d) The data importer shall allow for and contribute to audits by the data exporter of the processing activities covered by these Clauses, at reasonable intervals or if there are indications of non-non- compliance. The same shall apply where the data exporter requests an audit on instructions of the controller. In deciding on an audit, the data exporter may take into account relevant certifications held by the data importer. (e) Where the audit is carried out on the instructions of the controller, the data exporter shall make the makethe results available to the controller.

Appears in 1 contract

Samples: Data Protection and Data Security Appendix

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Documentation and compliance. (a) The data importer shall promptly and adequately deal with enquiries from the data exporter or the controller that relate to the processing under these Clauses. (b) The Parties shall be able to demonstrate compliance with these Clauses. In particular, the data importer shall keep appropriate documentation on the processing activities carried out on behalf of the controller. (c) The data importer shall make all information necessary to demonstrate compliance with the obligations set out in these Clauses available to the data exporter, which shall provide it to the controller. (d) The data importer shall allow for and contribute to audits by the data exporter of the processing activities covered by these Clauses, at reasonable intervals or if there are indications of non-compliance. The same shall apply where the data exporter requests an audit on instructions of the controller. In deciding on an audit, the data exporter may take into account relevant certifications held by the data importer. (e) Where the audit is carried out on the instructions of the controller, the data exporter shall make the results available to the controller.

Appears in 1 contract

Samples: Data Processing Agreement

Documentation and compliance. (a) The data importer shall promptly and adequately deal with enquiries from the data exporter or the controller that relate to the processing under these Clauses. (b) The Parties shall be able to demonstrate compliance with these Clauses. In particular, the data importer shall keep appropriate documentation on the processing activities carried out on behalf of the controller. (c) The data importer shall make all information necessary to demonstrate compliance with the obligations set out in these Clauses available to the data exporter, which shall provide it to the controller. (d) The data importer shall allow for and contribute to audits by the data exporter of the processing activities covered by these Clauses, at reasonable intervals or if there are indications of non-non- compliance. The same shall apply where the data exporter requests an audit on instructions of the controller. In deciding on an audit, the data exporter may take into account relevant certifications held by the data importer. (e) Where the audit is carried out on the instructions of the controller, the data exporter shall make the results available to the controller.

Appears in 1 contract

Samples: Data Processing Agreement

Documentation and compliance. (a) a. The data importer shall promptly and adequately deal with enquiries from the data exporter or the controller that relate to the processing under these Clauses. (b) b. The Parties shall be able to demonstrate compliance with these Clauses. In particular, the data importer shall keep appropriate documentation on the processing activities carried out on behalf of the controller. (c) c. The data importer shall make all information necessary to demonstrate compliance with the obligations set out in these Clauses available to the data exporter, which shall provide it to the controller. (d) d. The data importer shall allow for and contribute to audits by the data exporter of the processing activities covered by these Clauses, at reasonable intervals or if there are indications of non-non- compliance. The same shall apply where the data exporter requests an audit on instructions of the controller. In deciding on an audit, the data exporter may take into account relevant certifications held by the data importer. (e) e. Where the audit is carried out on the instructions of the controller, the data exporter shall make the results available to the controller.

Appears in 1 contract

Samples: Customer Agreement

Documentation and compliance. (a) The data importer shall promptly and adequately deal with enquiries from the data exporter or the controller that relate to the processing under these Clauses. (b) The Parties shall be able to demonstrate compliance with these Clauses. In particular, the data importer shall keep appropriate documentation on the processing activities carried out on behalf of the controller. (c) The data importer shall make all information necessary to demonstrate compliance with the obligations set out in these Clauses available to the data exporter, which shall whichshall provide it to the controller. (d) The data importer shall allow for and contribute to audits by the data exporter of the processing activities covered by these Clauses, at reasonable intervals or if there are indications of non-compliance. The same shall apply where the data exporter requests an audit on instructions of the controller. In deciding on an audit, the data exporter may take into account relevant certifications held by the data importer. (e) Where the audit is carried out on the instructions of the controller, the data exporter shall make the results available to the controller.

Appears in 1 contract

Samples: Data Processing Addendum

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