Security Reports. Upon request, K2 shall provide to Client (on a confidential basis) a summary copy of any third-party audit report or certification applicable to the Services (“Report”), so that Client can verify K2’s compliance with the security requirements set forth in this DPA. If Client reasonably believes that the Report provided is insufficient to demonstrate compliance with the security requirements set forth in this DPA, K2 shall also provide written responses (on a confidential basis) to reasonable requests for information made by Client related to its Processing of Client Personal Data, including responses to information security and audit questionnaires that are necessary to confirm the same. Client shall not exercise the rights set forth in this Section 9.1 more than once per year.
Appears in 1 contract
Sources: Data Processing Addendum
Security Reports. Upon request, K2 shall provide to Client (on a confidential basis) a summary copy of any third-party audit report or certification applicable to the Services (“Report”), so that Client can verify K2’s 's compliance with the security requirements set forth in this DPA. If Client reasonably believes that the Report provided is insufficient to demonstrate compliance with the security requirements set forth in this DPA, K2 shall also provide written responses (on a confidential basis) to reasonable requests for information made by Client related to its Processing of Client Personal Data, including responses to information security and audit questionnaires that are necessary to confirm the sameK2's compliance with this DPA. Client shall not exercise the rights set forth in this Section 9.1 more than once per year.
Appears in 1 contract
Sources: Data Processing Addendum