Agilant Solutions, Inc. Scope of Work Security Assessment Services Agilant Solutions, Inc. Page 3 of 13 1 DOCUMENT CONTROL APPROVAL The signatures below certify that this document has been reviewed and accepted and demonstrates that the signatories are aware of all the requirements contained herein and are committed to ensuring their provision. Name Position Prepared by Steven Forti Chief Information Security Officer Reviewed by Harry Taluja Chief Technology Officer Reviewed by Reviewed by Sonny Bindra SVP, General Counsel Reviewed by Katie Riley Director, Business Development & Marketing Reviewed by Senior Enterprise Account Executive AMENDMENT RECORD This document is reviewed to ensure its continuing relevance to the systems and process that it describes. A record of contextual additions or omissions is given below: Page No. Context Revision Date COMPANY PROPRIETARY INFORMATION The electronic version of this document is the latest revision. It is the responsibility of the individual to ensure that any paper material is the current revision. The printed version of this document is uncontrolled, except when provided with a document reference number and revision in the field below: Document Ref. Rev Uncontrolled Copy  Controlled Copy Date