Common use of Right of Review and Audit Clause in Contracts

Right of Review and Audit. Upon request by the EA, Contractor shall provide the EA with copies of its policies and related procedures that pertain to the protection of PII. It may be made available in a form that does not violate Contractor’s own information security policies, confidentiality obligations, and applicable laws. In addition, subject to confidentiality obligations, after reasonable notice EA may request and Contractor may provide the EA with a recent industry standard independent audit report on Contractor’s privacy and security practices.

Appears in 1 contract

Sources: Data Privacy & Security

Right of Review and Audit. Upon request by the EA, Contractor shall provide the EA with copies summaries of its policies and related procedures that pertain to the protection of PII. It may be made available in a form that does not violate Contractor’s own information security policies, confidentiality obligations, and applicable laws. In addition, subject to confidentiality obligations, after reasonable notice EA may request and Contractor may provide the EA with a summary of a recent industry standard independent audit report on Contractor’s privacy and security practices.

Appears in 1 contract

Sources: Data Privacy Agreement

Right of Review and Audit. Upon request by the EA, Contractor shall provide the EA with copies of its policies and related procedures that pertain to the protection of PII. It may be made available in a form that does not violate Contractor’s own information security policies, confidentiality obligations, and applicable laws. In addition, subject to confidentiality obligations, after reasonable notice EA may request and Contractor may be required to provide the EA with a recent industry standard independent audit report on Contractor’s privacy and security practicespractices as an alternative to undergoing an audit.

Appears in 1 contract

Sources: Data Privacy Agreement

Right of Review and Audit. Upon request by the EA, Contractor shall provide the EA with copies of its policies and related procedures that pertain to the protection of PII. It may be made available in a form that does not violate Contractor’s own information security policies, confidentiality obligations, and applicable laws. In additionUpon request, subject to confidentiality obligations, after reasonable notice EA may request and Contractor may will provide the EA with a recent industry standard independent SOC 2 Type 2 audit report on Contractor’s privacy and security practices.

Appears in 1 contract

Sources: Data Privacy Agreement

Right of Review and Audit. Upon request by the EA, Contractor shall provide the EA with copies a summary of its policies and related procedures that pertain to the protection of PII. It may be made available in a form that does not violate Contractor’s 's own information security policies, confidentiality obligations, and applicable laws. In addition, subject to confidentiality obligations, after reasonable notice EA may request and Contractor may provide the EA with a summary of a recent industry standard independent audit report on Contractor’s 's privacy and security practicespractices as an alternative to undergoing an audit.

Appears in 1 contract

Sources: Data Privacy Agreement