Verification and Audit of Security Compliance Sample Clauses

Verification and Audit of Security Compliance. Supplier represents and warrants that it maintains adequate internal audit functions to assess internal controls in its environment, and to protect the security and confidentiality of any of the Participant's Confidential Information and Personal Health Information.

Verification and Audit of Security Compliance. Vendor represents and warrants that it maintains adequate internal audit functions to assess internal controls in its environment, and to protect the security and confidentiality of any of Customer’s data. Vendor agrees to provide documentation regarding its internal controls to Customer upon request and in instances of a suspected or actual security breach Vendor will allow Customer access to information as contemplated by the audit rights granted in this Agreement without limitation on such rights. Vendor agrees that it has undertaken, or will undertake, at its sole cost and expense, an independent SAS 70 Type II audit or comparable independent attestation to confirm Vendor’s controls over its processes. Vendor will provide to Customer non-proprietary internal or external audit reports, certifications, information, documentation, electronic records and data regarding Vendor’s internal controls, including the SAS 70 Type II report as it affects the Services provided under the Agreement and if requested by Customer, will remedy any deficiencies cited in those reports as impacts the Services at Vendor’s cost and expense.