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 25.1.1. the data processing is carried out in accordance with • data protection regulations, • the provisions of this Contract as well as E. ON’s instructions; • 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, 25.1.2. To this end, the Contractor undertakes to support E.ON to the extent necessary, in particular to • provide the necessary information on a timely basis, • support the audit by providing skilled employees with the appropriate expertise, • perform all necessary actions to this end, and • grant the necessary access rights. 25.1.3. In particular, E.ON is entitled to • use audit software and other reporting tools for the audit • carry out the above audits with the assistance of third parties (in particular those which are entitled to audit E.ON, such as clients of E.ON, auditors and supervisory authorities).

Appears in 4 contracts

Samples: It Services Agreement, It Services Agreement, It Services Agreement

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