Records, audit and certification
Ask for records sufficient to show compliance with the licensed uses, an annual compliance certificate, and audit only on reasonable suspicion of breach. Holders should expect the mirror request: buyers want certification of de-identification before each transfer.
Dated 11 Oct 2026Source checked 11 Oct 2026Quote found on its page again 16 Oct 2026Basis: stated
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“keep records reasonably sufficient to show compliance with the licensed uses and restrictions”
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