Additional Controls Clause Samples

The "Additional Controls" clause establishes supplementary requirements or restrictions beyond the standard terms of an agreement. These controls may include specific security measures, operational procedures, or compliance obligations that parties must follow, such as implementing multi-factor authentication or conducting regular audits. Its core practical function is to address unique risks or regulatory needs by tailoring the agreement to the particular circumstances of the parties or the subject matter, thereby enhancing protection and ensuring compliance.
Additional Controls. During the Term of the Agreement, Supplier shall implement and maintain additional Security, as mutually agreed upon by Supplier and Buyer, in the event of: (i) any material changes to Services; (ii) any Security Breach; or (iii) any material decreases to Supplier’s Security; provided, that the failure of Buyer to make a request of Supplier shall not impact, eliminate or decrease Supplier’s obligations under this Addendum. Security Breach Procedures. Supplier shall use best efforts to immediately remedy any Security Breach and prevent any further Security Breach at Supplier’s expense in accordance with applicable privacy rights, laws, regulations and standards. Supplier shall reimburse Buyer for reasonable costs incurred by Buyer in responding to, and mitigating damages caused by, any Security Breach, including all costs of notice and/or remediation. Supplier agrees that it shall not inform any third party of any Security Breach without first obtaining Buyer’s prior written consent, other than to inform a complainant that the matter has been forwarded to Buyer’s legal counsel. Further, Supplier agrees that Buyer shall have the sole right to determine: (i) whether notice of the Security Breach is to be provided to any individuals, regulators, law enforcement agencies, consumer reporting agencies or others as required by law or regulation, or otherwise in Buyer’s discretion; and (ii) the contents of such notice, whether any type of remediation may be offered to affected persons, and the nature and extent of any such remediation. Supplier shall notify Buyer of a Security Breach as soon as practicable, but no later than four hours after Supplier becomes aware of the Security Breach. Supplier shall investigate the Security Breach. Supplier agrees to fully cooperate with Buyer in Buyer’s handling of the matter, including, without limitation: (i) assisting with any investigation; (ii) providing Buyer with physical access to the facilities and operations affected; (iii) facilitating interviews with Supplier’s employees and others involved in the matter; and (iv) making available all relevant records, logs, files, data reporting and other materials required to comply with applicable law, regulation, industry standards or as otherwise required by Buyer. Breach of Addendum. Notwithstanding anything to the contrary set forth in the Agreement, the following shall be considered a breach or default of the Agreement: (a) a Security Breach; and/or (b) Supplier’s failure to...
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Additional Controls. In addition to the Security Measures, Company will make Additional Controls available to: (a) allow Customer to take steps to secure Customer Data; and (b) provide Customer with information about securing, accessing and using Customer Data. Further, Company will (taking into account the nature of the processing of Customer Personal Data and the information available to Company) assist Customer in ensuring compliance with any of Customer’s obligations in respect to security of personal data and data breaches.
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Additional Controls. All Carriers / Drivers must have a refer certification log in the Driver Qualification File. • All dispatch operations must have the Trailer Service Center web site on their desktop for quick access. • Stores verify temp on trailer upon arrival. • Warehouse is checking trailer temp prior to loading.
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Additional Controls. RELATING TO ALL MIXED-USE DEVELOPMENT (a) In addition to the relevant application of controls from B1.3.3, this section also applies to any mixed use development.
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Additional Controls. If MLT identifies any compliance issues or suspects misuse, it may impose additional reporting requirements (e.g., more frequent reports) or require prior written approval for certain transactions.
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Additional Controls. The ISO shall establish a periodic audit process to verify compliance with the Code of Conduct and determine whether conflicts of interest exist. Except where prohibited by law or judicial order, the ISO may request that ISO Employees complete an annual conflict of interest survey requiring disclosure of the ISO Employee’s or immediate family member’s interests in Market Participants or their Affiliates. The ISO shall require, as a condition precedent to association, that ISO Employees who will have access to Confidential Information agree to reasonable restrictions on future employment following termination of the association.
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Additional Controls. The Parties understand that by virtue of the judgment in the EU Court of Justice Case C-311/18, Data Protection Commissioner v Facebook Ireland Limited and ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ("▇▇▇▇▇▇▇ ▇▇ Decision"), Restricted Transfers to the United States of America require, in addition to the SCCs, additional safeguards in order to ensure an adequate level of protection for Personal Information originating in the EEA (“Additional Safeguards”). The Parties agree to supplement the Standard Contractual Clauses with the following Additional Safeguards: (i) Personal Information shall be protected by DV in accordance with the security safeguards agreed upon by the Parties and memorialized in Annex D (ii) DV represents that, as of the date of this DPA, it has not received any national security orders of the type described in Paragraphs 150-202 of Schrems II Decision; (iii) DV represents that, as of the date of this DPA, it has no knowledge of any court having found DV to be deemed an “electronic communication service provider” within the meaning of 50 U.S.C § 1881(b)(4) or a member of any of the categories of entities described within that definition that could be compelled to provide assistance under the process contemplated in section 702 of the United States Foreign Intelligence Surveillance Court (“FISA”); and (iv) DV will resist, in accordance to applicable laws, any request under FISA for bulk surveillance (i.e., a surveillance demand whereby a targeted account identifier is not identified via a specific “targeted selector” (an identifier that is unique to the targeted endpoint of communications subject to the surveillance).
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Additional Controls. Each Developer Party shall cause all Phase VI Land to comply with all City subdivision requirements, zoning requirements and similar requirements, as well as to be subject to any Proffers and Land Use Controls that Authority specifies, but the specified proffers and controls must be reasonably appropriate for the applicable land.
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Additional Controls 
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Related to Additional Controls

  • Disclosure Controls and Procedures; Deficiencies in or Changes to Internal Control Over Financial Reporting The Company has established and maintains disclosure controls and procedures (as defined in Rules 13a-15 and 15d-15 under the Exchange Act), which (i) are designed to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to the Company’s principal executive officer and its principal financial officer by others within those entities, particularly during the periods in which the periodic reports required under the Exchange Act are being prepared; (ii) have been evaluated by management of the Company for effectiveness as of the end of the Company’s most recent fiscal quarter; and (iii) are effective in all material respects to perform the functions for which they were established. Since the end of the Company’s most recent audited fiscal year, there have been no significant deficiencies or material weakness in the Company’s internal control over financial reporting (whether or not remediated) and no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting. The Company is not aware of any change in its internal control over financial reporting that has occurred during its most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

  • Financial Controls At all times, the Charter School shall maintain appropriate governance and managerial procedures and financial controls which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payroll procedures; (4) procedures for the creation and review of monthly and quarterly financial reports, which procedures shall specifically identify the individual who will be responsible for preparing such financial reports in the following fiscal year; (5) internal control procedures for cash receipts, cash disbursements and purchases; and (6) maintenance of asset registers and financial procedures for grants in accordance with applicable state and federal law.