Security Assessments and Audits. Company audits its compliance with data protection and information security standards on a regular basis. Such audits are conducted by Company’s internal audit team or by third party auditors engaged by Company. Company shall, upon reasonable and written notice and subject to obligations of confidentiality, allow its data processing procedures and documentation to be inspected, no more than once a year, by Customer (or its designee), at Customer's expense, in order to ascertain compliance with this Addendum. Company shall cooperate in good faith with audit requests by providing access to relevant knowledgeable personnel and documentation.
Appears in 9 contracts
Samples: Service Agreement, Service Agreement, Service Agreement
Security Assessments and Audits. 8.1 Company audits its compliance with data protection and information security standards on a regular basis. Such audits are conducted by Company’s internal audit team or by third party auditors engaged by Company. Company shall, upon reasonable and written notice and subject to obligations will result in the generation of confidentiality, allow its data processing procedures and documentation to be inspected, no more than once a year, by Customer an audit report (or its designee“Report”), at Customer's expense, in order to ascertain compliance with this Addendum. Company shall cooperate in good faith with audit requests by providing access to relevant knowledgeable personnel and documentationwhich will be Company’s confidential information.
Appears in 2 contracts
Samples: frontegg.com, ex.co
Security Assessments and Audits. Company audits its compliance with data protection and information security standards on a regular basis. Such audits are conducted by Company’s internal audit team or by third party auditors engaged by Company. Company shall, upon reasonable and written notice and subject to obligations of confidentiality, allow its data processing procedures and documentation to be inspected, no more than once a year, by Customer Developer (or its designee), at CustomerDeveloper's expense, in order to ascertain compliance with this Addendum. Company shall cooperate in good faith with audit requests by providing access to relevant knowledgeable personnel and documentation.
Appears in 1 contract
Samples: Service Agreement