Common use of The Contractor grants E Clause in Contracts

The Contractor grants E. ON the right to check at any time upon notice at least 10 working days in advance (at the location of the Contractor’s personnel whose support E.ON requires for the audit) during normal business hours and without hindrance whether • the data processing is carried out in accordance with • data protection regulations, • the provisions of this Contract as well as E. ON’s instructions; • the design and operation of the Contractual Services meets the requirements of IT Security, • the design and operation of the Contractual Services meets the requirements of the service-oriented internal control system,

The Contractor grants E. ON the right to check at any time upon notice at least 10 working days in advance (at the location of the Contractor’s personnel whose support E.ON requires for the audit) during normal business hours and without hindrance whether • whether 25.1.1. the data processing is carried out in accordance with • data protection regulations, • the provisions of this Contract as well as E. ONas • E.ON’s instructions; • ; 25.1.2. the design and operation of the Contractual Services meets the requirements of IT Security, • , 25.1.3. the design and operation of the Contractual Services meets the requirements of the service-oriented internal control system,

The Contractor grants E. ON the right to check at any time upon notice at least 10 working days in advance (at the location of the Contractor’s personnel whose support E.ON requires for the audit) during normal business hours and without hindrance whether • whether 26.1.1. the data processing is carried out in accordance with • data protection regulations, • the provisions of this Contract as well as E. ONas • E.ON’s instructions; • ; 26.1.2. the design and operation of the Contractual Services meets the requirements of IT Security, • , 26.1.3. the design and operation of the Contractual Services meets the requirements of the service-oriented internal control system,

The Contractor grants E. ON the right to check at any time upon notice at least 10 working days in advance (at the location of the Contractor’s personnel whose support E.ON requires for the audit) during normal business hours and without hindrance whether • whether 28.1.1. the data processing is carried out in accordance with • data protection regulations, • the provisions of this Contract as well as E. ONas • E.ON’s instructions; • ; 28.1.2. the design and operation of the Contractual Services meets the requirements of IT Security, • , 28.1.3. the design and operation of the Contractual Services meets the requirements of the service-oriented internal control system,

The Contractor grants E. ON the right to check at any time upon notice at least 10 working days in advance (at the location of the Contractor’s personnel whose support E.ON requires for the audit) during normal business hours and without hindrance whether • whether 27.1.1. the data processing is carried out in accordance with • data protection regulations, • the provisions of this Contract as well as E. ONas • E.ON’s instructions; • ; 27.1.2. the design and operation of the Contractual Services meets the requirements of IT Security, • , 27.1.3. the design and operation of the Contractual Services meets the requirements of the service-oriented internal control system,

The Contractor grants E. ON the right to check at any time upon notice at least 10 working days in advance (at the location of the Contractor’s personnel whose support E.ON requires for the audit) during normal business hours and without hindrance whether • whether 27.1.1. the data processing is carried out in accordance with • data protection regulations, • the provisions of this Contract as well as E. ON’s instructions; • ; 27.1.2. the design and operation of the Contractual Services meets the requirements of IT Security, • , 27.1.3. the design and operation of the Contractual Services meets the requirements of the service-oriented internal control system,

The Contractor grants E. ON the right to check at any time upon notice at least 10 working days in advance (at the location of the Contractor’s personnel whose support E.ON requires for the audit) during normal business hours and without hindrance whether • the data processing is carried out in accordance with • data protection regulations, • the provisions of this Contract as well as E. ONas‌ • E.ON’s instructions; • the design and operation of the Contractual Services meets the requirements of IT Security, • the design and operation of the Contractual Services meets the requirements of the service-oriented internal control system,