Documentation and compliance definition

Documentation and compliance. (EU SCCs) for the processing of Personal Data. The Controller may exercise the right no more than once a year, except in respect of an additional audit following (i) a Zoom data breach or (ii) if specifically ordered by Customer’s national Supervisory Authority. 10.4 The costs of the periodic audits are borne by the Processor. The costs of the audit at the request of the Controller are borne by the Controller. 10.5 Following receipt by Zoom of a request for an audit under Section 10.4, Zoom and Customer will discuss and agree in advance on (a) the identity of an independent and suitably qualified third-party auditor to conduct the audit; (b) the reasonable start date and duration (not to exceed two weeks in respect of any on premise audits) of any such audit; (c) the scope, process and normative framework of the audit, including: (i) the data processing outcomes, information, and control requirements to be in scope of the audit evidence requirements; and (ii) the nature and process for satisfactory audit evidence; and (d) the security and confidentiality controls applicable to any such audit. All audits must be conducted in accordance with recognized international auditing standards. 10.6 Nothing in this Addendum will require Zoom to provide Personal Data of other Zoom customers or access to any Zoom systems or facilities that are not involved in the provision of the contracted Services.
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Examples of Documentation and compliance in a sentence

  • Documentation and compliance Each Party shall be able to demonstrate compliance with its obligations under these Clauses.

  • The parties acknowledge that the Importer complies with its obligations under clause 8.9 of the 2021 EU SCCs (Section II to the Standard Contractual Clauses (Documentation and compliance)) by exercising its contractual audit rights it has agreed with its sub-processors.

  • Documentation and compliance activities related to SRF funding requirements including ▇▇▇▇▇ ▇▇▇▇▇, AIS, etc.

  • Clause 8.9 (Documentation and compliance): the Parties agree that audits and requests for audits pursuant to Clause 8.9 shall be done in accordance with Section 8 (Audits) of this DPA.

  • Documentation and compliance The data importer shall promptly and adequately deal with enquiries from the data exporter that relate to the processing under these Clauses.

  • The parties acknowledge that the data importer complies with its obligations under clause 8.9 of the EU Standard Contractual Clauses (Section II to the Standard Contractual Clauses (Documentation and compliance)) by exercising its contractual audit rights it has agreed with its sub-processors.

  • The parties acknowledge that the Importer complies with its sub-processor auditing obligations under Clause 8.9 of Module 2 (Annex I, Section II to the Standard Contractual Clauses (Documentation and compliance)) by exercising any contractual audit rights it has agreed with its sub-processors.

  • Documentation and compliance The Parties shall be able to demonstrate compliance with these Clauses.

Related to Documentation and compliance

  • Document of Compliance has the meaning given to it in the ISM Code.

  • Safety compliance facility means a licensee that is a commercial entity that receives marihuana from a marihuana facility or registered primary caregiver, tests it for contaminants and for tetrahydrocannabinol and other cannabinoids, returns the test results, and may return the marihuana to the marihuana facility.

  • Tax Compliance Agreement means the Federal Tax Certificate, Tax Compliance Agreement, Arbitrage Agreement, or other written certification or agreement of the Issuer setting out representations and covenants for satisfying the post-issuance tax compliance requirements for the Tax-Exempt Bonds.

  • Labor compliance agreement means an agreement entered into between a contractor or subcontractor and an enforcement agency to address appropriate remedial measures, compliance assistance, steps to resolve issues to increase compliance with the labor laws, or other related matters.

  • Limited Documentation Program The guidelines under which the Seller generally originates Mortgage Loans principally on the basis of the Loan-to-Value Ratio of the related Mortgage Loan and the creditworthiness of the Mortgagor.