Third Party Certifications and On Sample Clauses

Third Party Certifications and On. Site Audit. eGain has obtained the third-party certifications and audits set forth in the Security, Privacy and Architecture Documentation. Subject to confidentiality obligations under the Agreement, upon Customer’s written request at reasonable intervals, if Customer is not a competitor of eGain, eGain shall provide a copy of eGain’s then most recent third-party audits or certifications, as applicable, or any summaries thereof, that eGain generally makes available to its customers at the time of such request. On-site audits of the procedures relevant to the protection of Personal Data are available to Customer if Customer has purchased eGain's On-Site Audit add on for each such audit. This does not include an audit of eGain's Cloud Data Centers for which eGain provides extensive certification and documentation. Customer may contact eGain in accordance with the “Notices” section of the Agreement and the terms of the On-Site Audit add-on to request an on-site audit of the procedures relevant to the protection of Personal Data. Before the commencement of any such on-site audit, Customer and eGain shall mutually agree upon the scope, timing, and duration of the audit. Customer shall promptly notify eGain with information regarding any non-compliance discovered during the course of an audit. Timing and Frequency of Audits. Audits will be conducted during eGain’s normal business hours. Customer will not exercise its on-site audit rights more than once in any twelve (12) calendar month period, unless it has reasonable concerns as to eGain’s compliance with this ADDENDUM or where it is required or requested to carry out an audit under Data Protection Laws and Regulations, or by a Supervisory Authority or any similar regulatory authority responsible for the enforcement of Data Protection Laws and Regulations in any country or territory. Cost of Audits. Customer will be responsible for any fees charged by any third party auditor appointed by Customer to execute any audit.
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Third Party Certifications and On. Site Audit. eGain has obtained the third-party certifications and audits set forth in the Security, Privacy and Architecture Documentation. Subject to confidentiality obligations under the Agreement, upon Customer’s written request at reasonable intervals and if Customer is not a competitor of eGain, eGain shall provide a copy of eGain’s then most recent third-party audits or certifications, as applicable, or any summaries thereof that eGain generally makes available to its customers at the time of such request. On-site audits of the procedures relevant to the protection of Personal Data are available to Customer if Customer has purchased eGain's On-Site Audit add-on for each such audit. This does not include an audit of eGain's Cloud Data Centers for which eGain provides extensive certification and documentation. Customer may contact eGain in accordance with the “Notices” section of the Agreement and the terms of the On-Site Audit add-on to request an on-site audit of the procedures relevant to the protection of Personal Data. Before the commencement of any such on-site audit, Customer and eGain shall mutually agree upon the scope, timing, and duration of the audit. Customer shall promptly notify eGain with information regarding any non-compliance discovered during the course of an audit.
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Related to Third Party Certifications and On

  • Third-Party Certifications and Audits Upon Customer’s 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 (or Customer’s independent, third-party auditor that is not a competitor of Data Processor) a copy of Data Processor’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 Customer 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 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 certification). With respect to audits and inspections, the parties shall discuss in good faith and agree on the scope, timing and details of the audits and inspections. To the extent that Data Processor’s obligations in this section involve more than 8 hours/man of work, Customer shall bear the costs and expenses of complying with this clause.

  • E-VERIFY CERTIFICATION Pursuant to Executive Order RP-80, Engineer certifies and ensures that for all contracts for services, Engineer shall, to the extent permitted by law, utilize the United States Department of Homeland Security’s E-Verify system during the term of this agreement to determine the eligibility of:

  • Warranty Affirmations Assurances and Certifications 3.01 Federal Assurances Performing Agency further certifies that, to the extent Federal Assurances are incorporated into the Contract under the Signature Document, the Federal Assurances have been reviewed and that Performing Agency is in compliance with each of the requirements reflected therein.

  • Representations and Certifications The CNA shall assist the AbilityOne participating NPAs in the information gathering and filing of the NPAs’ Annual Representations and Certifications (AR&C) in accordance with 41 CFR §§ 51-3.2 and 3.6.

  • Program Requirements Provided At No Charge to the Judicial Council A. The Contractor shall provide the following items during the Program at no charge to the Judicial Council:

  • Annual Representations and Certifications Any changes provided by the Offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications in XXX.

  • Domestic Iron and Steel Certification Pursuant to Sections 2252.201-2252.205 of the Government Code, Service Provider certifies that it is in compliance with the requirement that any iron or steel product produced through a manufacturing process and used in the project is produced in the United States.

  • Certifications and Licenses CONTRACTOR shall be certified by the California Department of Education (hereinafter referred to as “CDE”) as an NPS/A. All NPS/A services shall be provided consistent with the area of certification and licensure specified by CDE Certification and as defined in California Education Code, section 56366 et seq and within the professional scope of practice of each provider’s license, certification and/or credential. A current copy of CONTRACTOR’s NPS/A certification or a waiver of such certification issued by the CDE pursuant to Education Code section 56366.2 must be provided to LEA on or before the date this Agreement is executed by CONTRACTOR. This Master Contract shall be null and void if such certification or waiver is expired, revoked, rescinded, or otherwise nullified during the effective period of this Master Contract. Total student enrollment shall be limited to capacity as stated on CDE certification. and to capacity as stated in Section 24 of the Master Contract. In addition to meeting the certification requirements of the State of California, a CONTRACTOR that operates a program outside of this State shall be certified and all staff persons providing services to pupils shall be certified and/or licensed by that state to provide, respectively, special education and related services and designated instruction and related services to pupils under the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.). If CONTRACTOR is a licensed children’s institution (hereinafter referred to as “LCI”), CONTRACTOR shall be licensed by the state, or other public agency having delegated authority by contract with the state to license, to provide nonmedical care to children, including, but not limited to, individuals with exceptional needs. The LCI must also comply with all licensing requirements relevant to the protection of the child, and have a special permit, if necessary, to meet the needs of each child so placed. If the CONTRACTOR operates a program outside of this State, CONTRACTOR must obtain all required licenses from the appropriate licensing agency in both California and in the state where the LCI is located. With respect to CONTRACTOR’s certification, failure to notify the LEA and CDE in writing of any changes in: (1) credentialed/licensed staff; (2) ownership; (3) management and/or control of the agency; (4) major modification or relocation of facilities; or (5) significant modification of the program may result in the suspension or revocation of CDE certification and/or suspension or termination of this Master Contract by the LEA.

  • WARRANTY, AFFIRMATIONS, ASSURANCES AND CERTIFICATIONS 12 5.1 WARRANTY 12 5.2 General Affirmations 13 5.3 Federal Assurances 13 5.4 Federal Certifications 13 5.5 State Assurances 13 ARTICLE VI. INTELLECTUAL PROPERTY 13 6.1 Ownership of Work Product 13 6.2 Grantee s Pre-Existing Works 14 6.3 THIRD PARTY IP 14 6.4 Agreements with Employees and Subcontractors 14 6.5 Delivery upon Termination or Expiration 15 6.6 SURVIVAL 15 6.7 System Agency Data 15 ARTICLE VII. PROPERTY 15

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