Report on Compliance. Subject to the provisions of Section 11.3 below, at Client’s written request, Provider will provide Client all information necessary to demonstrate compliance with this Addendum. The information provided will constitute Provider Confidential Information under the confidentiality provisions of the Agreement or a non-disclosure agreement, as applicable.
Report on Compliance. Subject to the provisions of Section 11.3 below, at Client’s written request, Provider will provide Client all information necessary to demonstrate compliance with this Addendum. To the extent Provider has acquired a confidential Service Organization Control (SOC) 2 Report (or a comparable report) on its systems examining logical security controls, physical security controls, and system availability, as produced by a third party auditor in relation to the Services ("SOC 2 Report"), Provider will provide such report. The information provided will constitute Provider Confidential Information under the confidentiality provisions of the Agreement or a non-disclosure agreement, as applicable.
Report on Compliance. (ROC Sections 1.2 and 1.3.2) Date Assessment began: Note: This is the first date that evidence was gathered, or observations were made. August 23, 2023 Date Assessment ended: Note: This is the last date that evidence was gathered, or observations were made. December 7, 2023 Were any requirements in the ROC unable to be met due to a legal constraint? No Were any testing activities performed remotely? If yes, for each testing activity below, indicate whether remote assessment activities were performed: ☒ Yes ☐ No • Examine documentation ☒ Yes ☐ No • Interview personnel ☒ Yes ☐ No • Examine/observe live data ☒ Yes ☐ No • Observe process being performed ☒ Yes ☐ No • Observe physical environment ☒ Yes ☐ No • Interactive testing ☒ Yes ☐ No • Other: ☐ Yes ☒ No
Report on Compliance. At Customer’s written request, dmarcian will provide Customer with all information reasonably necessary for Customer to verify dmarcian’s compliance with the security obligations under this DPA. The information will constitute dmarcian Confidential Information under the confidentiality provisions of the Agreement or a non-disclosure agreement executed by the parties. dmarcian shall allow for and contribute to audits, including inspections, by Customer or an auditor mandated by Customer in relation to the Processing of the Customer Personal Data by dmarcian or any Subprocessor in accordance with the provisions of this Section 10.
Report on Compliance. Subject to the provisions of Section 11.3 below, at Client’s written request, Traxo will provide Client all information necessary to demonstrate compliance with this Addendum. To the extent Traxo has acquired a confidential Service Organization Control (SOC) 2 Report (or a comparable report) on its systems examining logical security controls, physical security controls, and system availability, as produced by a Third Party auditor in relation to the Services ("SOC 2 Report"), Traxo will provide such report. The information provided will constitute Traxo Confidential Information under the confidentiality provisions of the Agreement or a non-disclosure agreement, as applicable.
Report on Compliance. This term shall have the meaning set forth in the PCI DSS Glossary of Terms, Abbreviations, and Acronyms for the term “ROC.”
Report on Compliance. This Attestation of Compliance reflects the results of an onsite assessment, which is documented in an accompanying Report on Compliance (ROC). The assessment documented in this attestation and in the ROC was completed on: 6/30/2018 Have compensating controls been used to meet any requirement in the ROC? Yes No Were any requirements in the ROC identified as being not applicable (N/A)? Yes No Were any requirements not tested? Yes No Were any requirements in the ROC unable to be met due to a legal constraint? Yes No
