Third-Party Certifications and Audits. Upon Client’s written request at reasonable intervals, and subject to the confidentiality obligations set forth in the Agreement and this DPA, Securiti shall make available to Client that is not a competitor of Securiti (or Client’s independent, third-party auditor that is not a competitor of Securiti) a copy of Securiti’s then most recent third-party audits or certifications, as applicable (provided, however, that such audits, certifications and the results therefrom, including the documents reflecting the outcome of the audit and/or the certifications, shall only be used by Client to assess compliance with this DPA and/or with applicable Data Protection Laws and Regulations, and shall not be used for any other purpose or disclosed to any third party without Securiti’s prior written approval and, upon Securiti’s first request, Client shall return all records or documentation in Client’s possession or control provided by Securiti in the context of the audit and/or the certification). At Client’s cost and expense, Securiti shall allow for and contribute to audits, including inspections of Securiti’s systems and physical premises, conducted by the controller or another auditor mandated by the controller (who is not a direct or indirect competitor of Securiti) provided that the parties shall agree on the scope, methodology, timing and conditions of such audits and inspections. Subject to Section 2.3.2, Client may request measures to be taken by Securiti following the results of the audit or inspection.
Appears in 4 contracts
Samples: Data Processing Agreement, Data Processing Agreement, Data Processing Agreement
Third-Party Certifications and Audits. Upon Client’s written request at reasonable intervals, and subject to the confidentiality obligations set forth in the Agreement and this DPA, Securiti Applitools shall make available to Client that is not a competitor of Securiti Applitools (or Client’s independent, third-party auditor that is not a competitor of SecuritiApplitools) a copy or a summary of SecuritiApplitools’s then most recent third-party audits or certifications, as applicable (provided, however, that such audits, certifications and the results therefrom, including the documents reflecting the outcome of the audit and/or the certifications, shall only be used by Client to assess compliance with this DPA and/or with applicable Data Protection Laws and RegulationsDPA, and shall not be used for any other purpose or disclosed to any third party without SecuritiApplitools’s prior written approval and, upon SecuritiApplitools’s first request, Client shall return all records or documentation in Client’s possession or control provided by Securiti Applitools in the context of the audit and/or the certification). At Client’s cost and expense, Securiti Applitools shall allow for and contribute to audits, including inspections of Securiti’s systems and physical premisesApplitools’s, conducted by the controller or another auditor mandated by the controller (who is not a direct or indirect competitor of SecuritiApplitools) provided that the parties shall agree on the scope, methodology, timing and conditions of such audits and inspections. Subject Notwithstanding anything to Section 2.3.2the contrary, Client may request measures such audits and/or inspections shall not contain any information, including without limitation, personal data that does not belong to be taken by Securiti following the results of the audit or inspectionClient.
Appears in 2 contracts
Samples: Data Processing Agreement, Data Processing Agreement
Third-Party Certifications and Audits. Upon Client’s written request at reasonable intervals, and subject to the confidentiality obligations set forth in the Agreement and this DPA, Securiti ActiveFence shall make available to Client that is not a competitor of Securiti ActiveFence (or Client’s independent, independent third-party auditor that is not a competitor of SecuritiActiveFence) a copy or a summary of SecuritiActiveFence’s then most recent third-party audits or certifications, as applicable (applicable, provided, however, that such audits, certifications and the results therefrom, including the documents reflecting the outcome of the audit and/or the certifications, shall only be used by Client to assess compliance with this DPA and/or with applicable Data Protection Laws and RegulationsDPA, and shall not be used for any other purpose or disclosed to any third party without SecuritiActiveFence’s prior written approval and, upon SecuritiActiveFence’s first request, Client shall return all records or documentation in Client’s possession or control provided by Securiti ActiveFence in the context of the audit and/or the certification)certification . At Client’s cost and expense, Securiti ActiveFence shall allow for and contribute to audits, including inspections of Securiti’s systems and physical premisesActiveFence’s, conducted by the controller or another auditor mandated by the controller (who is not a direct or indirect competitor of SecuritiActiveFence) provided that the parties shall agree on the scope, methodology, timing and conditions of such audits and inspections. Subject Notwithstanding anything to Section 2.3.2the contrary, Client may request measures such audits and/or inspections shall not contain any information, including without limitation, Personal Data that does not belong to be taken by Securiti following the results of the audit or inspectionClient.
Appears in 1 contract
Samples: Data Processing Agreement
Third-Party Certifications and Audits. Upon ClientPartner’s written request at reasonable intervals, and subject to the confidentiality obligations set forth in the Agreement and this DPA, Securiti OpsRamp shall make available to Client Partner that is not a competitor of Securiti OpsRamp (or ClientPartner’s independent, third-party auditor that is not a competitor of SecuritiOpsRamp) a copy of Securiti’s OpsRamp's then most recent third-party audits or certifications, as applicable (provided, however, that such audits, certifications and the results therefrom, including the documents reflecting the outcome of the audit and/or the certifications, shall only be used by Client Partner to assess compliance with this DPA and/or with applicable Data Protection Laws and Regulations, and shall not be used for any other purpose or disclosed to any third party without Securiti’s OpsRamp's prior written approval and, upon Securiti’s OpsRamp's first request, Client Partner shall return all records or documentation in Client’s Partner's possession or control provided by Securiti OpsRamp in the context of the audit and/or the certification). At ClientPartner’s cost and expense, Securiti OpsRamp shall allow for and contribute to audits, including inspections of Securiti’s systems and physical premisesinspections, conducted by the controller or another auditor mandated by the controller (who is not a direct or indirect competitor of SecuritiOpsRamp) provided that the parties shall agree on the scope, methodology, timing and conditions of such audits and inspections. Subject to Section 2.3.2, Client may request measures to be taken by Securiti following the results of the audit or inspection.
Appears in 1 contract
Samples: Data Processing Agreement