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10 SECURITY PRACTICES, POLICIES AND INFRASTRUCTURE SEAtS take security very seriously and have developed a comprehensive set of practices, technologies and policies with our data centre partners to help ensure The customer data is secure. Outlined below are some of the mechanisms and processes we have implemented to help ensure that The customer data is protected. Our security practices are grouped in four different areas: Physical Security; Network Security; People Processes and Redundancy and Business Continuity. 10.1 Physical Security Our datacentres are hosted in secure facilities in locations that are protected from physical and logical attacks. 7x24x 365 Securities. The data centres that host the customer data are guarded seven days a week, 24 hours a day, each and every day of the year by private security guards. Video Monitoring. Each data centre is monitored 7x24x365 with night vision cameras. Controlled Entrance. Access to data centres is tightly restricted to a small group of pre-authorized personnel. Two-Factor Authentication. Two forms of authentication, including a proximity card, and security guard challenge must be used to enter data centres. Undisclosed locations. SEAtS servers are located inside genericlooking, undisclosed locations that make them less likely to be a target of an attack. 10.2 Network Security Our network security team and infrastructure helps protect The customer data against the most sophisticated electronic attacks. The following is a subset of our network security practices. These are intentionally stated in a very general way to discourage attack. If The customer organization requires further detail on our network security, please contact us. 13 ©SEAtS Software(Softworks Limited) Customer Confidential