Compliance records within three business days; audit tool access within two
Catalog row in Vendor License Rules · Cited
- Kind
- Audit
- Statement
- The customer must keep records sufficient to confirm compliance and give 3DS access to them within three business days of a request. For an audit, it must provide machine access and system tool outputs, and allow audit tools to run, within two business days of 3DS’s request. 3DS may appoint a third party to carry out the verification.
- Applies when
- 3DS requests compliance records or starts an audit.
- Applies to
- Customers under the CLOSA (US Indirect V13.1.1 as cited); other country versions may differ.