SSAE 16 and/or ISAE 3402 Sample Clauses

SSAE 16 and/or ISAE 3402. 38.12.1. At the intervals set forth herein and/or on Transnet's request and at the cost and expense of the Service Provider, the Service Provider shall cause a reputable independent auditor to conduct a Type II Audit (or any replacement or successor audit standard or process). 38.12.2. If requested by Transnet and prior to the commencement of the first Type II Audit, the Service Provider shall cause its independent auditor to timeously prepare and submit to Transnet for its review a detailed description of the scope of the first Type II Audit to be conducted by the Service Provider hereunder that specifically identifies therein, inter alia, any limitations which may apply to the scope of the audit. Once agreed by the Parties, such scope description shall be used for all Type II Audits to be conducted by Service Provider in terms of this clause 38. 38.12.3. Using the agreed upon SSAE 16 and/or ISAE 3402 standards, each Type II Audit shall be required to describe the Service Provider's organisational controls at a specific point in time and would also include detailed testing and the agreed upon procedures describing such testing of those controls over a full and complete written report to be compiled on completion of a Type II Audit (a “Type II Report”). 38.12.4. Following completion of the Type II Audit, the Service Provider shall procure that the auditor prepares and delivers to Transnet all Type II Reports. 38.12.5. The Type II Audit and Type II Report arising therefrom should, at a minimum be provided to Transnet no less often than on an annual basis, with each such Type II Report due to Transnet by no later than 15 January of each year or such later date as agreed with Transnet’s external auditors and covering, at a minimum, the months between 1 April to 30 September of the relevant previous year (the “Type II Period”). 38.12.6. All Type II Audits conducted by the Service Provider pursuant to this clause 38.12 shall be applicable to all of the Service Provider facilities and Services provided hereunder and shall include: (a) a review of all of the Service Provider’s internal controls as they relate to Service Provider’s customers generally, (b) the relevant information processing objectives and completeness, accuracy, validity and restricted access (“CAVR”), that are addressed by the Service Provider and (c) the processing location(s) where the Services are provided. 38.12.7. In addition, the Service Provider shall ensure that the Type II Report shall ...
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Related to SSAE 16 and/or ISAE 3402

  • AT&T-12STATE acknowledges that CLEC may have an embedded base of one-way trunks ordered and installed prior to the Effective Date of this Agreement that were used for termination of CLEC’s Section 251(b)(5)/IntraLATA Toll Traffic to AT&T-12STATE (Embedded Base). To the extent that CLEC has such an Embedded Base, CLEC shall only augment trunk groups in the Embedded Base with the mutual agreement of the Parties. CLEC shall not order any new one-way trunk groups following the Effective Date of this Agreement. Moreover, the Parties agree that the Embedded Base will be converted to two-way trunk groups under the following circumstances: 4.2.1.1 With reasonable notification from AT&T-12STATE and upon AT&T-12STATE’s request, CLEC shall convert all of its Embedded Base to two-way trunks. 4.2.1.2 At any time an Embedded Base trunk group (either originating or terminating) requires augmentation, AT&T-12STATE can require the associated originating and terminating trunks to be converted to a single two-way trunk group prior to the augmentation. 4.2.1.3 When any network changes are to be performed on a project basis (i.e., central office conversions, tandem re-homes, etc.), upon request and reasonable notice by AT&T-12STATE, CLEC will convert all of its Embedded Base affected by the project within the intervals and due dates required by the project parameters. 4.2.1.4 In addition to the foregoing, CLEC may choose, at any time, to convert its Embedded Base to two-way trunk groups. 4.2.1.5 The Parties will coordinate any trunk group migration, trunk group prioritization and implementation schedule. AT&T-12STATE agrees to develop a cutover plan within thirty (30) days of notification to CLEC of the need to convert pursuant to Section 4.2.1.1 above and Section 4.2.1.3 above.

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