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GPS » Topics » Exhibit O - Gap Sarbanes-Oxley Reporting Controls and Processes

This excerpt taken from the GPS 10-Q filed Jun 9, 2009.

Exhibit O – Gap Sarbanes-Oxley Reporting Controls and Processes

to

First Amended and Restated Master Services Agreement

March 2, 2009

This document contains confidential and proprietary information of The Gap, Inc. and IBM. Except with the express prior written permission of The Gap, Inc. and IBM, this document and the information contained herein may not be published, disclosed, or used for any other purpose.

 

Exhibit O    Gap/IBM Confidential and Proprietary Information
   Page 1

1 Gap Sarbanes-Oxley Reporting Controls and Processes

 

1.1 This Exhibit O (Gap Sarbanes-Oxley Reporting Controls and Processes) to the Revised and Amended Master Services Agreement dated as of March 2, 2009 (the “Agreement”), supersedes all previous versions of Exhibit O, is effective as of March 2, 2009, and sets forth the reporting, controls and processes developed by Gap and to be implemented by Supplier at Gap’s direction as set forth in the Agreement and the CAT Tool (described in Section 3). This Exhibit O may be updated during the Term, and all changes to this Exhibit O will be mutually agreed to by Gap and Supplier and implemented and managed using the Change Control Procedures.

 

1.2 Section References. Unless otherwise specified, Section references in this Exhibit O refer to the Sections of this Exhibit O.

 

1.3 Definitions. Capitalized terms used and not otherwise defined in this Exhibit O have the meanings given them in the Agreement.

 

2 Gap Processes and Procedures

The Excel document below, which represents the ISO Program Information Infrastructure in use by Gap as of the Reference Date as part of Gap’s overall quality management system and is integral to Gap’s ability to meet its collective compliance objectives, is provided as an example of the types of processes and procedures currently being utilized by Gap.

*

 

3. Control Assessment Template

The Control Assessment Template, to include the most current version, or its successor serving a substantially similar function (“CAT Tool”), shall contain the general computer controls infrastructure as agreed by the Parties as of the effective date set forth above, outlining the responsibilities of the Parties in connection with this Exhibit O. Any changes to the information contained in the CAT Tool will be mutually agreed to by Gap and Supplier and implemented and managed using the Change Control Procedures.

 

 

* Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions.

 

Exhibit O    Gap/IBM Confidential and Proprietary Information
   Page 2
This excerpt taken from the GPS 10-K filed Mar 28, 2006.

Exhibit O – Gap Sarbanes-Oxley Reporting Controls and Processes

to

Master Services Agreement

This document contains confidential and proprietary information of The Gap, Inc. and IBM. Except with the express prior written permission of The Gap, Inc. and IBM, this document and the information contained herein may not be published, disclosed, or used for any other purpose.

 

Exhibit O

   Gap/IBM Confidential and Proprietary Information   Page 1

LOGO

 

1    Gap Sarbanes-Oxley Reporting Controls and Processes
1.1    This Exhibit O (Gap Sarbanes-Oxley Reporting Controls and Processes) of the Master Services Agreement dated as of the Reference Date between Gap and Supplier (the “Agreement”) sets forth the reporting, controls and processes developed by Gap and to be implemented by Supplier at Gap’s direction as set forth in the Agreement and Attachment A hereto (“General Computer Controls Infrastructure”). This Exhibit O may be updated during the Term using the Change Management process as described in Exhibit A.2 (Cross Functional Services) of the Agreement.
1.2    Section References. Unless otherwise specified, Section references in this Exhibit O refer to the Sections of this Exhibit O.
1.3    Definitions. Capitalized terms used and not otherwise defined in this Exhibit O have the meanings given them in the Agreement.

 

2 Gap Processes and Procedures

The Excel document below, which represents the ISO Program Information Infrastructure in use by Gap as of the Reference Date as part of Gap’s overall quality management system and is integral to Gap’s ability to meet its collective compliance objectives, is provided as an example of the types of processes and procedures currently being utilized by Gap.*

 

* Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions.

 

Exhibit O

   Gap/IBM Confidential and Proprietary Information   Page 2

LOGO

 

EXCERPTS ON THIS PAGE:

10-Q
Jun 9, 2009
10-K
Mar 28, 2006

RELATED TOPICS for GPS:

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