Delivery Excellence Plan

TERMS OF USE

Last revised: September 21, 2017

General

Delivery Excellence Plan (“Application”) is for use by certain personnel of (i) Deloitte Touche Tohmatsu Limited (“DTTL”) and (ii) each member firm of DTTL and the affiliates of such member firms (each a “Deloitte Firm”). DTTL and the Deloitte Firms and any of their related entities are referred to herein collectively as the “Deloitte Network”.

Partners, principals, directors, and employees of entities within the Deloitte Network are subject to these Terms of Use (these “Terms”).

Usage

1. Use of the Application Website

Except as specified in these Terms, the Application website is licensed to your member firm as “Shared IP” under the Shared Intellectual Property License Agreement among your member firm, Deloitte IPCO LLC, and certain other parties (the “IPCO Agreement”), and is subject to the restrictions below, which are Alternative Use Restrictions under the IPCO Agreement. A copy of the IPCO Agreement can be found here. Please direct any questions you may have about the IPCO Agreement to your member firm’s legal group.

Subject to the restrictions outlined below and any applicable access restrictions and other protective measures in the Application, the Application website can be used as follows:

  • 1. You may access and use the hosted instance of the Application website for your member firm’s internal use;
  • 2. You may access and use the hosted instance of the Application website to perform services for clients;
  • 3. Your member firm may permit its outsourcers and other contractors providing services to your member firm to access and use the hosted instance of the Application website solely for purposes of providing such services;
  • 4. Your member firm may permit its subcontractors, joint venture partners or other third parties to access and use the hosted instance of the Application website solely for purposes of performing a client engagement with your member firm; and
  • 5. Your member firm may sublicense the foregoing rights to its Affiliates (as defined in the IPCO Agreement);

Provided, that, the foregoing does not include any rights to (i) create Enhancements of Application, (ii) receive a copy of the underlying technology of the Application, (iii) self-host the Application without the prior written approval of Global Consulting Functional Risk Leader, or allow any third party (including client) to host the Application, or (iv) permit any third party (including a client) access to, or the right to use, the Application (except the third parties specified above).

2. Use of the Application’s Content

Any templates or other content (excluding client information, content generated by an entity in the Deloitte Network that is available on Deloitte.com, content otherwise publicly available, or any third party publicly available content) (collectively, “Content”) made available in the Application to your member firm is “Shared IP” pursuant to the IPCO Agreement, and is subject to the restrictions below, which are Alternative Use Restrictions under the IPCO Agreement. A copy of the IPCO Agreement can be found here. Please direct any questions you may have about the IPCO Agreement to your member firm’s legal group.

Subject to the restrictions outlined below and any applicable access restrictions and other protective measures relating to Content in the Application, such Content can be used as follows:

  • 1. You may create Enhancements (as defined in the IPCO Agreement) to the Content, which shall be owned by, and constitute Proprietary IP (as defined under the IPCO Agreement) of, your member firm;
  • 2. You may access and use the Content and Enhancements for your member firm’s internal use;
  • 3. You may access and use the Content and Enhancements to perform services for clients;
  • 4. Your member firm may permit its outsourcers and other contractors providing services to your member firm to access and use the Content and Enhancements solely for purposes of providing such services;
  • 5. Your member firm may permit its subcontractors, joint venture partners, or other third parties to access and use the Content and Enhancements solely for purposes of performing a client engagement with your member firm;
  • 6. Your member firm may provide access to certain Content and Enhancements to clients for their use in connection with the engagement and/or their use for internal business purposes; and
  • 7. Your member firm may sublicense the foregoing rights to its Affiliates (as defined in the IPCO Agreement).

Any memos, reports, or other materials generated via the Application that you will provide to a client must indicate that your Deloitte Firm created the memo, report, or other material and contain any disclaimers, notices (including proprietary notices), and other information required by your Deloitte Firm.

Note: With respect to any third party content, please make sure any use of the content is in compliance with applicable terms of the third party as well as applicable copyright laws.

3. Compliance With Your Deloitte Firm’s Policies

Your use of the Application must comply with (1) your Deloitte Firm’s rules and policies concerning the treatment of confidential, proprietary, or personal information, (2) any applicable client engagement agreement or other third party agreement, and (3) any additional license terms or IPCO Agreement Use Restrictions applicable to such material.

Your Deloitte Firm may limit your access to certain sections of the Application. If so, you may access and use only those sections, and you shall not access any other section or content in the Application.

4. No Reverse Engineering or Copying of the Application

You are not allowed to reverse engineer, decompile, or otherwise attempt to derive the source code of the Application’s underlying software.

In addition, you are not allowed to adapt, modify, or create derivative works of the Application or its underlying technology.

Revisions

These Terms may be revised from time to time. Such revised Terms shall be effective to you upon posting here or elsewhere in the Application, unless otherwise explicitly stated. It is your responsibility to be aware of any such revised Terms. If you do not agree with any part of the Terms (as revised from time to time), you must terminate your use of the Application.

Trademark

“Deloitte”, “Touche”, “Tohmatsu”, “Deloitte Touche Tohmatsu”, “Deloitte & Touche”, the Deloitte logo, and local language variants of the foregoing trademarks, and certain product names that appear in the Application, are trademarks or registered trademarks of entities within the Deloitte Network. All other product names mentioned in the Application are the trademarks of their respective owners and are mentioned for identification purposes only.