Security Audit. Customer agrees that PROS’ Audit Report will be used to satisfy any audit or inspection requests by or on behalf of Customer, and PROS will make Audit Reports available to Customer upon request. PROS will promptly remediate any material weaknesses or significant control deficiencies identified in any Audit Reports. In the event that an audit opinion is qualified and the qualification has not been remediated by the date of the Audit Report, PROS shall (i) provide Customer with PROS remediation plan; and (ii) execute such plan in accordance with its terms.
Appears in 20 contracts
Samples: Master Subscription and Professional Services Agreement, Master Subscription and Professional Services Agreement, Master Subscription and Professional Services Agreement
Security Audit. Customer agrees that PROS’ PROS shall provide Audit Report will be used Report(s) to satisfy any audit or inspection requests by or on behalf of Customer, and PROS will make Audit Reports available to Customer upon request. PROS will promptly remediate any material weaknesses or significant control deficiencies identified in any Audit ReportsReport(s). In the event that If an audit opinion is qualified qualified, and the qualification has not been remediated by the date of the Audit Reportremediated, PROS shall (i) provide Customer with PROS remediation plan; and (ii) execute such plan in accordance with its terms.
Appears in 8 contracts
Samples: Master Subscription Agreement, Master Subscription Agreement, Master Subscription Agreement
Security Audit. Customer agrees that PROS’ Audit Report will be used to satisfy any audit or inspection requests by or on behalf of Customer, and PROS will make Audit Reports available to Customer upon request. PROS will promptly remediate any material weaknesses or significant control deficiencies identified in any Audit Reports. In the event that an audit opinion is qualified and the qualification has not been remediated by the date of the Audit Report, PROS shall (i) provide Customer with PROS remediation plan; and (ii) execute such plan in accordance with its terms.
Appears in 6 contracts
Samples: Master Subscription and Professional Services Agreement, Master Subscription and Professional Services Agreement, Master Subscription and Professional Services Agreement
Security Audit. Customer agrees that PROS’ Audit Report will be used to satisfy any audit or inspection requests by or on behalf of Customer, and PROS will make Audit Reports available to Customer upon request. PROS will promptly remediate any material weaknesses or significant control deficiencies identified in any Audit Reports. In the event that an audit opinion is qualified and the qualification has not been remediated by the date of the Audit Report, PROS shall - under exclusion of any other rights or remedies of Customer - (i) provide Customer with PROS remediation plan; and (ii) execute such plan in accordance with its terms.
Appears in 2 contracts
Samples: Master Subscription and Professional Services Agreement, Master Subscription and Professional Services Agreement
Security Audit. Customer agrees that PROS’ Audit Report Report(s) will be used to satisfy any audit or inspection requests by or on behalf of Customer, and . PROS will make Audit Reports Report(s) available to Customer upon request. PROS will promptly remediate any material weaknesses or significant control deficiencies identified in any Audit ReportsReport(s). In the event that an audit opinion is qualified and the qualification has not been remediated by the date of the Audit ReportReport(s), PROS shall (i) provide Customer with PROS remediation plan; and (ii) execute such plan in accordance with its terms.
Appears in 2 contracts
Samples: Master Subscription Agreement, Master Subscription Agreement