Audit of Technical and Organisational Measures Clause Samples

The 'Audit of Technical and Organisational Measures' clause grants one party the right to review and assess the other party's security controls and procedures, particularly those related to data protection and compliance. This typically involves scheduled or ad hoc audits, which may include on-site inspections, document reviews, or requests for evidence of implemented safeguards. The core function of this clause is to ensure transparency and accountability, allowing the auditing party to verify that appropriate measures are in place to protect sensitive information and comply with legal or contractual obligations.
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Audit of Technical and Organisational Measures. Intel agrees to provide copies of relevant external certifications, if any, audit report summaries, and/or other documentation sufficient for You to verify Intel’s compliance with its technical and organizational measures set forth in this Agreement.
Audit of Technical and Organisational Measures. The parties agree that the audits described in Clauses 5(f) and 12(2) shall be conducted in accordance with the provisions of Section 5 of this DPA.
Audit of Technical and Organisational Measures. 5.1 AWS uses external auditors to verify the adequacy of its security measures, including the security of the physical data centers from which AWS provides the Services. This audit: (a) will be performed at least annually; (b) will be performed according to ISO 27001 standards or such other alternative standards that are substantially equivalent to ISO 27001; (c) will be performed by independent third party security professionals at AWS’s selection and expense; and (d) will result in the generation of an audit report (“Report”), which will be AWS’s Confidential Information. If Customer’s Agreement does not include a provision protecting AWS Confidential Information, then Reports will be made available to Customer subject to a mutually agreed upon non-disclosure agreement covering the Report (an “NDA”). 5.2 At Customer’s written request, AWS will provide Customer with a confidential Report so that Customer can reasonably verify AWS’s compliance with the security obligations under this Addendum. The Summary Report will constitute AWS’s Confidential Information under the confidentiality provisions of the Agreement or the NDA, as applicable. 5.3 If the Standard Contractual Clauses apply, then Customer agrees to exercise its audit right by instructing AWS to execute the audit as described in this Section of the Addendum. If Customer has not opted out of the Standard Contractual Clauses and desires to change this instruction regarding exercising this audit right, then Customer has the right to change this instruction, as mentioned in the Standard Contractual Clauses, which shall be requested in writing. If the Standard Contractual Clauses apply, then nothing in this Section of the Addendum varies or modifies the Standard Contractual Clauses nor affects any supervisory authority’s or data subject’s rights under the Standard Contractual Clauses.

Related to Audit of Technical and Organisational Measures

  • Technical and Organisational Measures The Supplier shall, taking into account the state of technical development and the nature of Processing, implement and maintain appropriate technical and organisational measures to protect the Personal Data against unauthorised or unlawful Processing, destruction or accidental loss, alteration, or unauthorised disclosure of the Personal Data.

  • Technical and Organizational Measures The following sections define SAP’s current technical and organizational measures. SAP may change these at any time without notice so long as it maintains a comparable or better level of security. Individual measures may be replaced by new measures that serve the same purpose without diminishing the security level protecting Personal Data.

  • Function of Joint Health and Safety Committee All incidents involving aggression or violence shall be brought to the attention of the Joint Health and Safety Committee. The Employer agrees that the Joint Health and Safety Committee shall concern itself with all matters relating to violence to staff.

  • DEVELOPMENT OR ASSISTANCE IN DEVELOPMENT OF SPECIFICATIONS REQUIREMENTS/ STATEMENTS OF WORK

  • Recognition of U.S. Special Resolution Regimes (a) In the event a Covered Party becomes subject to a proceeding under a U.S. Special Resolution Regime, the transfer of this Agreement (and any interest and obligation in or under, and any property securing, this Agreement) from such Covered Party will be effective to the same extent as the transfer would be effective under the U.S. Special Resolution Regime if this Agreement (and any interest and obligation in or under, and any property securing, this Agreement) were governed by the laws of the United States of America or a State of the United States of America. (b) In the event that a Covered Party or any BHC Affiliate of such Covered Party becomes subject to a proceeding under a U.S. Special Resolution Regime, any Default Right under this Agreement that may be exercised against such Covered Party is permitted to be exercised to no greater extent than such Default Right could be exercised under the U.S. Special Resolution Regime if this Agreement were governed by the laws of the United States of America or a State of the United States of America.