Report on Compliance definition

Report on Compliance means one or more reports of the Borrower and/or one or more of its Subsidiaries documenting compliance with the Payment Card Industry Security Standard promulgated by the Payment Card Industry Security Standards Council.
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Report on Compliance or “ROC” shall mean a report documenting detailed results from a Compliance Assessment.
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Report on Compliance or "ROC" means a comprehensive summary of assessment activities and information collected during the data security assessment undertaken by a QSA; "Security Incident and Event Monitoring" or "SIEM" means a service which provides (i) monitoring of security events generated by server and network infrastructure, attempts to identify correlations between those events, provides notification of events and incidents based on defined policies, provides structured reporting of events, and includes provisions for the storage of event and incident data; "Security Operations Centre" or "SOC" means the combined staff and function provided by the Supplier at one or more locations by which security monitoring and management is performed on behalf of the Client by the Supplier pursuant to the relevant SOW;
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Examples of Report on Compliance in a sentence

  • This Attestation of Compliance reflects the results of an onsite assessment, which is documented in an accompanying Report on Compliance (ROC).

  • The audit shall include as part of the Report on Compliance and Internal Control, the specific financial assurances contained in Section VIII (G) of the General Grant Requirements and any Targeted Grant requirements.

  • The Contractor must provide the State’s Contract Administrator with an annual Attestation of Compliance or a Report on Compliance showing the contractor is in compliance with the PCI Data Security Standard.

  • Report on Compliance and on Internal Control over Financial Reporting based on an Audit of Financial Statements performed in Accordance with Government Auditing Standards indicating that a review of internal controls was performed and identifying material weaknesses and/or reportable conditions, if any.

  • Provide the following information for the last three (3) fiscal years: • Audited financial statements with applicable notes;• Independent Auditor’s Report on Compliance and Internal Control over Financial Report based on an Audit of the Financial Statements in Accordance with Government Account Standards;• Independent Auditor’s Statement of Findings and Questioned Costs.

  • Supplier will provide attestation of compliance to ASU annually by delivering to ASU current copies of the following: (i) Supplier’s “Attestation of Compliance for Onsite Assessments – Service Providers;” (ii) an attestation that all ASU locations are being processed and secured in the same manner as those in Supplier’s “PCI Report on Compliance;” and (iii) a copy of Supplier’s PCI Report on Compliance cover letter.

  • Report on Compliance for each Major Program and a Report on Internal Control over Compliance.

  • Report on Compliance and on Internal Control over Financial Reporting based on an audit performed in accordance with Government Auditing Standards.

  • Report on Compliance with Requirements Applicable to the Federal and State Program and on Internal Control over Compliance in Accordance with the Program-Specific Audit Option.

  • Auditor’s Report on Compliance and Internal Control .08 The format for this report is included in Section 507 of this Audit Guide.


More Definitions of Report on Compliance

Report on Compliance means an annual report conducted by a PCI-approved Qualified Security Assessor pursuant to PCI rules and requirements to assess a merchant’s compliance with PCI requirements.
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Related to Report on Compliance

  • Assessment of Compliance As defined in Section 3.21.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Statement of Compliance means the statement forming part of a Tender indicating the Bidders compliance with the Specification.

  • Compliance Review means an inspection of the home, grounds, and files to determine compliance with these regulations.

  • Non-Compliance means failure/refusal to comply the terms and conditions of the tender;

  • Compliance Report means, as applicable in relation to the test being conducted, a report containing the results of the Compliance Tests carried out by State Street.

  • Sustainability Report the annual non-financial disclosure report prepared in accordance with the Standard for Sustainability Reporting publicly reported by the Borrowers and published on an Internet or intranet website to which each Bank and the Administrative Agent have been granted access free of charge (or at the expense of the Borrowers).

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Compliance Audit means the procedure (in a form advised by the GLA from time to time) by which an auditor independent of the Grant Recipient certifies (at the Grant Recipient's cost) whether the Named Projects developed or Rehabilitated pursuant to this Agreement satisfy the GLA's procedural compliance requirements (as described in the Affordable Housing Capital Funding Guide);

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • Reportable Compliance Event means that any Covered Entity becomes a Sanctioned Person, or is charged by indictment, criminal complaint or similar charging instrument, arraigned, or custodially detained in connection with any Anti-Terrorism Law or any predicate crime to any Anti-Terrorism Law, or has knowledge of facts or circumstances to the effect that it is reasonably likely that any aspect of its operations is in actual or probable violation of any Anti-Terrorism Law.

  • Covenant Compliance Worksheet means a fully completed worksheet in the form of Attachment A to Exhibit C.

  • Compliance schedule means a schedule of events, by date, which will result in compliance with these regulations.

  • Reporting Requirement By January 31, 2017, the District will provide for OCR’s review and approval the Web Accessibility Policy drafted consistent with Item 1.

  • Trading Compliance Policy means the written policy of the Company pertaining to the purchase, sale, transfer or other disposition of the Company’s equity securities by Directors, Officers, Employees or other service providers who may possess material, nonpublic information regarding the Company or its securities.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • Reporting Requirements As defined in Section 11.15.

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • Schedule of compliance means a schedule of remedial measures included in a state permit, including an enforceable sequence of interim requirements (for example, actions, operations, or milestone events) leading to compliance with the Act, the CWA and regulations.

  • Repeat compliance period means any subsequent compliance period after the initial compliance period.

  • major non-compliance outcome notification means a notification received by a council under section 19N(3) or (4) of the Food Act 1984, or advice given to council by an authorized officer under that Act, of a deficiency that does not pose an immediate serious threat to public health but may do so if no remedial action is taken

  • Attestation Report As defined in Section 3.17.

  • Notice of compliance means a statement confirming that a governmental entity

  • Labor compliance agreement means an agreement entered into between a contractor or subcontractor and an enforcement agency to address appropriate remedial measures, compliance assistance, steps to resolve issues to increase compliance with the labor laws, or other related matters.

  • Covenant Compliance Certificate means a properly completed and executed Covenant Compliance Certificate substantially in the form of Exhibit X hereto.