Reviews and Audits of Compliance. Customer may audit Provider’s compliance with its obligations under this DPA up to once per year and on such other occasions as may be required by European Data Protection Laws, including where mandated by any supervisory authority with competent jurisdiction. Provider will contribute to such audits by providing Customer or such supervisory authority with the information and assistance reasonably necessary to conduct the audit. If a third party is to conduct the audit, Provider may object to the auditor if the auditor is, in Provider’s reasonable opinion, not independent, a competitor of Provider, or otherwise manifestly unsuitable. Such objection by Provider will require Customer to appoint another auditor or conduct the audit itself. To request an audit, Customer must submit a proposed audit plan to Provider at least two weeks in advance of the proposed audit date and any third party auditor must sign a customary non-disclosure agreement mutually acceptable to the parties (such acceptance not to be unreasonably withheld) providing for the confidential treatment of all information exchanged in connection with the audit and any reports regarding the results or findings thereof. The proposed audit plan must describe the proposed scope, duration, and start date of the audit. Provider will review the proposed audit plan and provide Customer with any concerns or questions (for example, any request for information that could compromise Provider security, privacy, employment or other relevant policies). Provider will work cooperatively with Customer to agree on a final audit plan. Nothing in this Section 2(b) shall require Provider to breach any duties of confidentiality. If the controls or measures to be assessed in the requested audit are addressed in an SOC 2 Type 2, ISO, NIST or similar audit report performed by a qualified third party auditor within twelve (12) months of Customer’s audit request and Provider has confirmed there have been no known material changes in the controls audited since the date of such report, Customer agrees to accept such report in lieu of requesting an audit of such controls or measures. The audit must be conducted during regular business hours, subject to the agreed final audit plan and Provider’s safety, security or other relevant policies, and may not unreasonably interfere with Provider business activities. Customer will promptly notify Provider of any non-compliance discovered during the course of an audit and provide Provide...
Reviews and Audits of Compliance. 2.2.1 Customer may audit Virsae’s compliance with its obligations under this Addendum up to once per year and on such other occasions as may be required by European Data Protection Laws, including where mandated by Customer’s supervisory authority. Virsae will contribute to such audits by providing Customer or Customer’s supervisory authority with the information and assistance reasonably necessary to conduct the audit.
Reviews and Audits of Compliance a. ERP Maestro, Inc. has made available for review by Client ERP Maestro, Inc.’s Technical and organizational measures and Standard Contract Clauses with Subprocessors. The Client is responsible to confirm before processing is carried out that ERP Maestro, Inc.’s technical and organizational measures are appropriate and sufficient to protect the rights of the data subjects.
Reviews and Audits of Compliance. 2.2.1 Client may audit Cultivate’s compliance with its obligations under this Addendum up to once per year and on such other occasions as may be required by European Data Protection Laws, including where mandated by Client’s supervisory authority. Cultivate will contribute to such audits by providing Client or Client’s supervisory authority with the information and assistance reasonably necessary to conduct the audit.
Reviews and Audits of Compliance. 5.4.1 Customer may audit Blinkfire Analytics’ compliance with its obligations under this Addendum up to once per year. In addition, to the extent required by European Data Protection Legislation, including where mandated by Customer’s supervisory authority, Customer or Customer’s supervisory authority may perform more frequent audits (including inspections). Blinkfire Analytics will contribute to such audits by providing Customer or Customer’s supervisory authority with the information and assistance reasonably necessary to conduct the audit, including any relevant records of processing activities applicable to the Services.
Reviews and Audits of Compliance. 5.4.1 Customer may audit Oort’s compliance with its obligations under this Addendum up to once per year. In addition, to the extent required by applicable data protection laws, including where mandated by Customer’s regulatory or governmental authority, Customer or Customer’s regulatory or governmental authority may perform more frequent audits (including inspections). Oort will contribute to such audits by providing Customer or Customer’s regulatory or governmental authority with the information and assistance reasonably necessary to conduct the audit, including any relevant records of Processing activities applicable to the Services.
Reviews and Audits of Compliance. 6.4.1. Reviews of Security Documentation in the Agreement, AIS shall make available to Customer that is not a competitor of AIS (or Customer’s independent, third-party auditor that is not a competitor of AIS) a copy of AIS’s most recent third-party audits or certifications, as applicable.
Reviews and Audits of Compliance. 7.5.1 If European Data Protection Law applies to the processing of Customer Personal Data, Actifio will allow Customer or an independent auditor appointed by Customer to conduct audits (including inspections) to verify Actifio’s compliance with its obligations under these Data Processing and Security Terms in accordance with Section 7.5.3 (Additional Business Terms for Reviews and Audits). Actifio will contribute to such audits as described in this Section 7.5 (Reviews and Audits of Compliance).
Reviews and Audits of Compliance. To demonstrate compliance by Clicknology Ltd with its obligations under these Data Processing Terms, Clicknology Ltd will make the Security Documentation available for review by Customer.
Reviews and Audits of Compliance. To demonstrate compliance by Smarter Inventories with its obligations under these Data Processing Terms, Smarter Inventories will make the Security Documentation available for review by Customer.
