Proofs of Compliance Clause Samples

The 'Proofs of Compliance' clause requires one party to provide evidence that they are adhering to specific contractual obligations, such as legal, regulatory, or technical standards. This may involve submitting certificates, audit reports, or other documentation upon request or at set intervals to demonstrate ongoing compliance. The core function of this clause is to give the other party assurance and transparency regarding compliance, thereby reducing the risk of breaches and ensuring accountability throughout the contract term.
Proofs of Compliance. Upon reasonable written request from Company and no more than once (1) a year, UiPath will provide Company, without undue delay, with (a) answers to a written security questionnaire provided by the Company, or references to where information required under that questionnaire is available, (b) a description of UiPath’s technical and organizational practices in respect of the Processing of Personal Data, as necessary to assess compliance with this DPA.
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Proofs of Compliance. Upon reasonable written request from the Controller and no more than once (1) a year, the Processor will provide the Controller, without undue delay, with (a) answers to a written security questionnaire provided by the Controller, or references to where information required under that questionnaire is available, (b) a description of the Processor’s technical and organizational practices in respect of the Processing of Personal Data, as necessary to assess compliance with this DPA.
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Proofs of Compliance. Evidence of adherence to a standard in the form of directive/policy and supporting evidence, which may be supported by interviews and/or observations.
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Related to Proofs of Compliance

  • Statement of Compliance Contractor has, unless exempted, complied with the nondiscrimination program requirements. (Gov. Code §12990 (a-f) and CCR, Title 2, Section 11102) (Not applicable to public entities.)

  • Information for Regulatory Compliance Each of the Company and the Depositary shall provide to the other, as promptly as practicable, information from its records or otherwise available to it that is reasonably requested by the other to permit the other to comply with applicable law or requirements of governmental or regulatory authorities.

  • FERPA Compliance In connection with all FERPA Records that Contractor may create, receive or maintain on behalf of University pursuant to the Underlying Agreement, Contractor is designated as a University Official with a legitimate educational interest in and with respect to such FERPA Records, only to the extent to which Contractor (a) is required to create, receive or maintain FERPA Records to carry out the Underlying Agreement, and (b) understands and agrees to all of the following terms and conditions without reservation:

  • AML Compliance The Dealer Manager represents to the Company that it has established and implemented anti-money laundering compliance programs in accordance with applicable law, including applicable FINRA Conduct Rules, Exchange Act Regulations and the USA PATRIOT Act, specifically including, but not limited to, Section 352 of the International Money Laundering Abatement and Anti-Terrorist Financing Act of 2001 (the “Money Laundering Abatement Act,” and together with the USA PATRIOT Act, the “AML Rules”) reasonably expected to detect and cause the reporting of suspicious transactions in connection with the offering and sale of the Offered Shares. The Dealer Manager further represents that it is currently in compliance with all AML Rules, specifically including, but not limited to, the Customer Identification Program requirements under Section 326 of the Money Laundering Abatement Act, and the Dealer Manager hereby covenants to remain in compliance with such requirements and shall, upon request by the Company, provide a certification to the Company that, as of the date of such certification (a) its AML Program is consistent with the AML Rules and (b) it is currently in compliance with all AML Rules, specifically including, but not limited to, the Customer Identification Program requirements under Section 326 of the Money Laundering Abatement Act.

  • EFFECT OF COMPLIANCE Compliance with and fulfillment of this Agreement shall be deemed to resolve all issues raised in the NOV.