Self-Audits. The Contractor must periodically conduct audits, assessments, testing of the system of controls, and testing of Information Security and privacy procedures, including penetration testing, intrusion detection, and firewall configuration reviews. These periodic audits will be conducted by staff certified to perform the specific audit in question at Contractor’s sole cost and expense through either (i) an internal independent audit function, (ii) a nationally recognized, external, independent auditor, or (iii) another independent auditor approved by the County. The Contractor must have a process for correcting control deficiencies that have been identified in the periodic audit, including follow up documentation providing evidence of such corrections. The Contractor must provide the audit results and any corrective action documentation to the County promptly upon its completion at the County’s request. With respect to any other report, certification, or audit or test results prepared or received by the Contractor that contains any County Information, the Contractor must promptly provide the County with copies of the same upon the County’s reasonable request, including identification of any failure or exception in the Contractor’s Information systems, products, and services, and the corresponding steps taken by the Contractor to mitigate such failure or exception. Any reports and related materials provided to the County pursuant to this Section must be provided at no additional charge to the County.
Self-Audits. If the contract contains SDRL SS-EC-002, follow the instructions in SDRL SS-EC-002 instead of this paragraph. If the contract does not contain SDRL SS-EC-002 and the Seller is exporting, the Seller and the Seller’s subcontractors/suppliers shall perform self annual audits of their export control processes and provide written audit results to Boeing Data Management marked NAS15-10000 {the number of this contract} SDRL SS-EC-002. Audits should include a thorough examination of all export control processes associated with this contract, areas for improvement (if any), and corrective action plans for identified areas of improvement. Affected Sellers are required to do their own self-audits and report the results of the audit to Boeing Data Management marked NAS15-10000 {the number of this contract} SDRL SS-EC-002. Prior to audit completion, inclusion of informal statuses to the Boeing Export Control Office is optional and might prove useful in the success of this effort. The content should be as follows: (1) Define your current audit processes. (2) Document the export control processes audited and audit findings. (3) Based on audit findings, include corrective action plans for any processes identified for improvements and notification of when the correction of any non-conformances has been completed. The document shall be in Microsoft Word or Microsoft Excel. The document shall be submitted and maintained electronically. The submission date shall be July 31 of each year.
Self-Audits. Contractor must periodically conduct audits, assessments, testing of its system of controls, and testing of information security and privacy procedures, including penetration testing, intrusion detection, and firewall configuration reviews. These periodic audits must be conducted by staff certified to perform the specific audit in question at Contractor’s sole cost and expense through either: (i) an internal independent audit function, (ii) a nationally recognized, external, independent auditor, or
Self-Audits. Internal and independent audits to review Contractor's data protection and access may be conducted at a time or times determined by DOL at the Contractor's expense and DOL being the client. K4493.docx Page 8 of9 1/912013 . . DOL Contract No. K4493 Internet Host Publishing Service (IHPS) User List Modification Use this form to add, remove, or update a user's access to the IHPS application. Per contract requirements and security purposes, this information must be provided to DOL. Send the completed form to: Contracts & Initiatives Management Department of Licensing XX Xxx 0000 Xxxxxxx. XX 00000-0000 Email: XXXXXXXXXXXXXX@xxx.xx.xxx ser Information Agency contact/supervisor name DOL contract number FAX: (000) 000.0000 U Agency address (Address, Cily. Slate, ZIP code) Contacl email address Contact (area code) telephone number Add/Xxxx XXxx ve user Name Email address DRemove DAdd Name Email address DRemove DAdd Name Email address DRemove oDAdd Name Email address Remove DAdd Name Email address DRemove DAdd Name Email address DRemove DAdd Name Email address DRemove DAdd Name Email address DRemove DAdd Name Email address DRemolle DAdd Name Email address Update user Current nama Current email address New name (if applicable) New email address ORemove Current name Current email address
Self-Audits. As part of the Program and to help You manage Your licenses of Novell Software, You agree to perform a self-audit at the end of each Annual Period and at the end of Your participation in the Program. The self-audit must identify (a) all Software copying and use subject to a license, (b) the number of licenses of Software and Maintenance purchased, and (c) whether You have paid for all Software licenses copied or used and all Maintenance due. The report will be made in the on-line self-audit tool or on the self audit form made available by Novell and must be provided to Novell on the last day of each Annual Period and within 30 days after termination of this Agreement. If Your self-audit information shows that You have copied or are using Software for which You are not licensed, You must submit to Novell a purchase order for the licenses and Maintenance, and provide a copy of the purchase order to Novell at the same time You submit the self-audit information to Novell. It is Your responsibility to provide the report without notice from Novell. If You are late in submitting a self-audit, Novell may delay accepting orders, suspend technical support and/or eliminate any volume or program discount on future orders until it receives the late report.
Self-Audits. At least once per year, Wasabi will conduct audits of its Personal Data Processing practices and the information technology and information security controls for all facilities and systems used in complying with its obligations under this DPA.
Self-Audits. Contractor agrees to conduct annual internal and independent audits to include but not be limited to the review of Contractor’s 1) data protection, 2) access and appropriate use, 3) security measures, 4) data recipients and Subscriber review. These audits shall be conducted at no cost to DOL and are solely at the Contractor’s expense. The Contractor must provide DOL with copies of each annual internal and independent audit and the results of each annual internal and independent audit within thirty (30) days of audit completion and upon request. Contractor agrees to require or to conduct annual internal and independent audits of all Subscribers audits are to include but not be limited to the review of Subscriber’s
Self-Audits. Distributor will, at its own cost and expense, conduct annual self- audits as will be required by its own quality control systems, which will meet or exceed all Quality Control Requirements, using the forms provided by ExxonMobil whenever available, of the Approved Plants, packaging facilities, all bulk warehouse facilities and Product handling processes against applicable Quality Control Requirements. The results of any such annual self-audits, including gap closure plans, will be reported in writing to ExxonMobil upon ExxonMobil’s request.
Self-Audits. If exporting, the Seller and the Seller’s subcontractors/suppliers shall perform self annual audits of their export control processes and provide written audit results to Boeing Data Management marked NAS15-10000 {the number of this contract} SDRL SS-EC-002. Audits should include a thorough examination of all export control processes associated with this contract, areas for improvement (if any), and corrective action plans for identified areas of improvement. Affected Sellers are required to do their own self-audits and report the results of the audit to Boeing Data
Self-Audits. If exporting, the Seller and the Seller’s subcontractors/suppliers shall perform self annual audits of their export control processes and provide written audit results to Boeing Data Management marked NAS15-10000 {the number of this contract} SDRL SS-EC-002. Audits should include a thorough examination of all export control processes associated with this contract, areas for improvement (if any), and corrective action plans for identified areas of improvement. Affected Sellers are required to do their own self-audits and report the results of the audit to Boeing Data Management marked NAS15-10000 {the number of this contract} SDRL SS-EC-002. Prior to audit completion, inclusion of informal statuses to the Boeing Export Control Office is optional and might prove useful in the success of this effort. The content should be as follows: (1) Define your current audit processes. (2) Document the export control processes audited and audit findings. (3) Based on audit findings, include corrective action plans for any processes identified for improvements and notification of when the correction of any non- conformances has been completed. The document shall be in Microsoft Word or Microsoft Excel. The document shall be submitted and maintained electronically. The submission date shall be July 31 of each year.
