audit rights dpa residency · Terms of Service
Baseten policy finding
“The proposed audit plan must describe the proposed scope, duration, and start date of the audit. Baseten will review the proposed audit plan and provide Customer with any concerns or questions (for example, any request for information that could compromise Baseten’s security, privacy, employment or other relevant policies). Baseten will work cooperatively with Customer to agree on a final audit plan. If the controls or measures to be assessed in the requested audit are addressed in a SOC 2 Type 2, ISO, NIST or similar audit report performed by a qualified third-party auditor within twelve (12) months of Customer’s audit request (“ Audit Report ”) and Baseten has confirmed in writing that there are no known material changes in the controls audited and covered by such Audit Report(s), Customer agrees to accept provision of such Audit Report(s) in lieu of requesting an audit of such controls or measures. Baseten need not give access to its premises for the purposes of such an audit or inspection: where an Audit Report is accepted in lieu of such controls or measures in accordance with Section 10.6; to any individual unless they produce reasonable evidence of their identity; to any auditor whom Baseten has not approved in advance (acting reasonably); to any individual who has not entered into a non-disclosure agreement with Baseten on terms acceptable to Baseten; outside normal business hours at those premises; or on more than one occasion in any calendar year during the term of the Agreement, except for any audits or inspections which Customer is required to carry out under Applicable Data Protection Laws or by a Supervisory Authority. ”
- Document
- Terms of Service
- Captured
- 2026-06-08
- Location
- Terms of Service › “AUDIT RIGHTS”
- Snapshot SHA-256
- 5d4e7fd11e9214b0456ed5003a3c5412e45e216b64b9323523ab7f0433494831
Informational only, not legal advice. Terms change; verify the source and capture date.