Third-Party Certifications and Audits. Upon Customer’s 14 days prior written request at reasonable intervals, and subject to the confidentiality obligations set forth in the Agreement and this DPA, Data Processor shall make available to Customer that is not a competitor of Data Processor (or Customer’s independent, reputable, third-party auditor that is not a competitor of Data Processor and not in conflict with Data Processor, subject to their confidentiality and non-compete undertakings) all information necessary to demonstrate compliance with this DPA and allow for and contribute to audits, including inspections, conducted by them (provided, however, that such information, audits, inspections and the results therefrom, including the documents reflecting the outcome of the audit and/or the inspections, shall only be used by Customer to assess compliance with this DPA, and shall not be used for any other purpose or disclosed to any third party without Data Processor’s prior written approval and, upon Data Processor's first request, Customer shall return all records or documentation in Customer's possession or control provided by Data Processor in the context of the audit and/or the inspection). Customer shall be fully responsible for bearing all the costs and expenses arising from or related to this Section.
Appears in 3 contracts
Samples: Data Processing Agreement, Data Processing Agreement, Data Processing Agreement
Third-Party Certifications and Audits. Upon Customer’s 14 fourteen (14) days prior written request at reasonable intervalsintervals (no more than once every twelve (12) months), and subject to the strict confidentiality obligations set forth in the Agreement and this DPAundertakings by Customer, Data Processor shall make available to Customer that is not a competitor of Data Processor (or Customer’s independent, reputable, third-party auditor that is not a competitor of Data Processor and not in conflict with Data Processor, subject to their confidentiality and non-compete undertakings) all information necessary to demonstrate compliance with this DPA and allow for and contribute to audits, including inspections, conducted by them (provided, however, that such information, audits, inspections and the results therefrom, including the documents reflecting the outcome of the audit and/or the inspections, shall only be used by Customer to assess compliance with this DPA, and shall not be used for any other purpose or disclosed to any third party without Data Processor’s prior written approval and, upon Data approval. Upon Processor's first request, Customer shall return all records or documentation in Customer's possession or control provided by Data Processor in the context of the audit and/or the inspection). Customer shall be fully responsible for bearing all the costs and expenses arising from or related to this Section.
Appears in 2 contracts
Samples: Data Processing Agreement, Data Processing Agreement
Third-Party Certifications and Audits. Upon Customer’s 14 days prior written request at reasonable intervalsintervals (no more than once every 12 months), and subject to the strict confidentiality obligations set forth in the Agreement and this DPAundertakings by Customer, Data Processor shall make available to Customer that is not a competitor of Data Processor (or Customer’s independent, reputable, third-party auditor that is not a competitor of Data Processor and not in conflict with Data Processor, subject to their confidentiality and non-compete undertakings) all information necessary to demonstrate compliance with this DPA and allow for and contribute to audits, including inspections, conducted by them (provided, however, that such information, audits, inspections and the results therefrom, including the documents reflecting the outcome of the audit and/or the inspections, shall only be used by Customer to assess compliance with this DPA, and shall not be used for any other purpose or disclosed to any third party without Data Processor’s prior written approval and, upon Data approval. Upon Processor's first request, Customer shall return all records or documentation in Customer's possession or control provided by Data Processor in the context of the audit and/or the inspection). Customer shall be fully responsible for bearing all the costs and expenses arising from or related to this Section.
Appears in 1 contract
Samples: Data Processing Agreement
Third-Party Certifications and Audits. Upon Customer’s 's 14 days prior written request at reasonable intervalsintervals (no more than once every 12 months), and subject to the strict confidentiality obligations set forth in the Agreement and this DPAundertakings by Customer, Data Processor shall make available to Customer, provided that Customer that is not a competitor of Data Processor (or Customer’s 's independent, reputable, third-party auditor, provided such auditor that is not a competitor of Data Processor and not in conflict with Data Processor, subject to their confidentiality and non-compete undertakings) all such information as is reasonably necessary to demonstrate compliance with this DPA and allow for and contribute to audits, including inspections, conducted by them (provided, however, that such information, audits, inspections and the results therefrom, including the documents reflecting the outcome of the audit and/or the inspections, shall only be used by Customer to assess compliance with this DPA, and shall not be used for any other purpose or disclosed to any third party without Data Processor’s 's prior written approval and, upon Data approval). Processor shall receive a copy of all findings. Upon Processor's first request, Customer shall return all records or documentation in Customer's possession or control provided by Data Processor in the context of the audit and/or the inspection). Customer shall be fully responsible for bearing all the costs and expenses arising from or related to this Section.
Appears in 1 contract
Samples: Data Processing Agreement
Third-Party Certifications and Audits. Upon Customer’s 14 days prior written request at reasonable intervals, and subject to the confidentiality obligations set forth in the Agreement and this DPA, Data Processor shall make available to Customer that is not a competitor of Data Processor (or Customer’s independent, reputable, third-party auditor that is not a competitor of Data Processor and not in conflict with Data Processor, subject to their confidentiality and non-compete undertakings) all information necessary to demonstrate compliance with this DPA and allow for and contribute to audits, including inspections, conducted by them (provided, however, that such information, audits, inspections and the results therefrom, including the documents reflecting the outcome of the audit and/or the inspections, shall only be used by Customer to assess compliance with this DPA, and shall not be used for any other purpose or disclosed to any third party without Data Processor’s prior written approval and, upon Data Processor's Processor‘s first request, Customer shall return all records or documentation in Customer's possession or control provided by Data Processor in the context of the audit and/or the inspection). Customer shall be fully responsible for bearing all the costs and expenses arising from or related to this Section.
Appears in 1 contract
Samples: Data Processing Agreement