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u ew/I sIF DEtal(S matter. <br /> Disaster Recovery/Prevention <br /> Additionally,we maintain a comprehensive disaster recovery plan that accounts for the recovery of our system <br /> infrastructure and continuity of our business operations. Our goal is to provide full redundancy for all <br /> Truescreen facilities, so that operations can continue without interruption should a facility encounter a total <br /> disaster.Truescreen's disaster prevention and recovery efforts involve protection of both physical assets and <br /> technology systems. We regularly conduct disaster recovery tests of key technology components, and <br /> continually monitor our systems to detect any problems or failures. <br /> Certification & Testing <br /> Third-party confirmation of our internal and external controls is performed by Verizon Cybertrust Security, a <br /> worldwide leader in providing enterprise security certification programs. We are Enterprise Certified by <br /> Verizon Cybertrust Security. <br /> Verizon Verizon Cybertrust Security certification validates that we <br /> CERTIFIED <br /> < > Cybertrust ENTERPRISE use time-tested security processes and technologies to <br /> Security maintain a proactive, comprehensive and continuous <br /> information security risk management program. The <br /> certification ensures our systems' integrity in the areas of <br /> electronic threats and vulnerabilities, malicious code, <br /> privacy,human factors, physical environment and downtime. It also confirms our use of widely recognized and <br /> accepted measures to secure our environment. <br /> We maintain SOC 2 Type 2 examination (formerly SAS 70,SOC 1/SSAE16) by independent audit across all five <br /> Trust Services Principles and Criteria;Security,Availability, Processing Integrity, Confidentiality and Privacy. In <br /> 2014, we upgraded from our SSAE 16 Type I and Type II audits to the current SOC 2. <br /> Additional Certifications Include: <br /> j P45A4 ISO IS1327001 <br /> r <br /> i .T9001:2015 CENTir1E0 <br /> i. o Nrx . <br /> --- '"NowCertified <br /> Verizn 0� ` 7' �' <br /> HITRUST <br /> Cybertrust1 . . <br /> Security CSF Certified EU-US FISMA NIST <br /> PRIVACY SHIELD <br /> K <br /> ' . J <br /> Q) CIS SecureSuite 1{ ' <br /> ASS SS\711V"I'ti <br /> asp <br /> Empowered by Vertical Screen. <br />