This excerpt taken from the GPS 10-Q filed Jun 9, 2009.
Exhibit O Gap Sarbanes-Oxley Reporting Controls and Processes
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the express prior written permission of The Gap, Inc. and IBM, this document and the information contained herein may not be published, disclosed, or used for any other purpose.
The Excel document below, which represents the ISO Program Information Infrastructure in use by Gap as of the Reference Date as part of Gaps overall quality management system and is integral to Gaps ability to meet its collective compliance objectives, is provided as an example of the types of processes and procedures currently being utilized by Gap.
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.