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<br />All sergacesare Ifisted Wow_ 1= in sbaded'tiibles are iequrred for evt iy new cscro'w Account
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<br />Iron Mouutam wr0 setup a newcscrow depasrt a�counE uisu}g a startdardescrorvagreernenti
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<br />asccitiitt -and provdetrarntng rrporrregiiest to facrlitate securelttteixaeE,9ECess to the accaunt ant
<br />oils are:fal €tldtttara of.WdrRRelquest $,Anoyersiaefezritayajs }y Trottstonntatn Will fulfilla'
<br />+}Mork ltetlnest t p add a I3enectary to:atty number of escrow deposit accounts &&r Ibis
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<br />i ale ac:fo fron lt'lvlSltaalr,Coiiirect P'scmuFT!ltiUg'geotent Center for secure i5rdirle
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<br />❑ Add Additional
<br />Iron Mountain will set up one' additional deposit acmuut to manage and administrate access to
<br />$1,01)0
<br />❑ Depositor -OR -
<br />Deposit Account
<br />new Deposit Material that will be semirety stored in controlled media vaults in accordance with
<br />❑ Beneficiary
<br />the service description above and the Agreement that governs the Initial Deposit Account
<br />❑ Add Additional
<br />Iron Mountain will Tulfill a Work Request to add a new Beneficiary to an escrow deposit account
<br />5700
<br />❑ Depositor - OR -
<br />Beneficiary
<br />in accordance with the service description above and the Agreement.
<br />❑ Beneficiary
<br />© Add Deposit
<br />At least semi- atmually, hair Mountaur will send an update minder to Depositor. Thereafter,
<br />NIA
<br />$375
<br />❑ Depositor - OIL -
<br />Traeldng
<br />Beneficiary, will be notified of last deposit .
<br />❑ BeneAciary
<br />Notification
<br />❑ Add File List
<br />Iron Mountain will fulfil l a Work Request to provide a File List Test; which includes a deposit
<br />$2YS00
<br />NIA
<br />❑ Depositor -OR -
<br />Report
<br />media readability analysis, a file listing, a file classification table, virus scan outputs, and
<br />❑ fiery
<br />assurance of completed deposit questionnaire. A final report will be sent to the Paying Party
<br />regarding the Deposit Material to ensure consistency between Depositor's representations (i.e.,
<br />Exhibit B and Deposit Questionnaire) and stored Deposit Material.. Deposit must be provided on
<br />CD, DVD-R, or deposited by sFTP-
<br />❑Add level 1-
<br />Iron Mountain will perform an Inventory Test on the initial deposit, which includes Analyzing
<br />$S,D00 or
<br />NIA
<br />iii r - OR -
<br />Inventory and
<br />deposit media readability, virus scanning, developing file classification tables. identifying flee
<br />based
<br />Beneficiary
<br />©DBeennef
<br />Analysis Text
<br />resencelabsence of build instructions, and identifying materials r required to recreate the
<br />P �#
<br />SOW if
<br />if
<br />Depositor's software development environment Output includes a,report which will include build
<br />ntstom
<br />instructions, file classification tables and listings. In addition, the report will Iht required
<br />work
<br />software development materials, including, without limitation, required source code languages
<br />aired
<br />and compilers, fiord -party software, libraries, operating systems, and bardware, as well as Iron
<br />Mountain's analysis of the de siL
<br />❑Add Level 2 —
<br />Iron Mountam will Willi a Work Request to perform a Deposit Compile Test, which includes the
<br />Based out
<br />NIA
<br />❑ Depositor -OR -
<br />Deposit Compile
<br />outputs of the File Listing Report and the Level 1 - Invwwry Test as described above plus
<br />rout
<br />❑ Beneficiary
<br />Test
<br />recreating the Depositor's software development environment compiling source files and
<br />modules, linking 1 ibnries and recreating executable code, pass/fail determination, creation of
<br />comprehensive build Iostructions with a final report sent to the Paying Party regarding the
<br />Deposit Material., The Paying Party acrd Iron Mountain will agree on a custnrn Statement of Work
<br />("SOW”) prior to the start of fulfillment
<br />❑Add Level 3 -
<br />Iron Mountain will fulfill a Work Request to perfarin one Deposit Usability Test - Binary
<br />NIA
<br />❑ Depositor -OR -
<br />Binary Comparison
<br />Comparison which includes a comparison of the files built from the Deposit Compile Test to the
<br />Rased on
<br />El Beneficiary
<br />actual licensed technology on the Bewficiary's site to ensure a full match in file size, with a final
<br />sow
<br />report sent to the Requesting Party regarding the Deposit Material. The Paying Party and Iron
<br />Mountain wil l agree on a custom Statement of Work ( "SOW') prior to the startof fulfillment,
<br />❑Add Level 4 - Foil
<br />Iron Mountain will fulfill a Work Request to perform one Deposit Usability Test - Full Usability
<br />NIA
<br />❑ Depositor - OR -
<br />tlsability
<br />which includes a confirmation that the built applications work properly when installed, based on
<br />Based on
<br />❑ Beneficiary
<br />pre - determined test scripts provided by the Parties, A final report will be sent to the Paying Party
<br />sow
<br />regarding the Deposit Material, The Paying Party and Iron Mountain will agree on a custom
<br />Starerne it of Work ( "SOW') prior to the start of fulfillment
<br />❑ Add
<br />Iron Mountain will fulfill a Work Requestto store and manage the deposit materials in a remote
<br />NIA
<br />S500
<br />El Depositor _ OR _
<br />Dual)Remote
<br />location, designated by the client, outside of Irou Mountain's primary escrow vaulting location or
<br />El B�teficuary
<br />Vaulting
<br />to score and manage a redundant copy of the deposit materials in one (1) additional location. All
<br />Deposit Materials (original and co must be provided b the Depositor,
<br />❑ Retease Deposit
<br />Iron Mountain will process a Work Request to release Deposit Material by following the specific
<br />$
<br />MA
<br />❑ Depositor - OR-
<br />]i,ateriaF
<br />procedrarsde5nedinExltibi ±C nte?easeafDepositM teria?s "thaEscrowServiceAgreemen±
<br />❑ Senefeeisry
<br />❑ Add Custom
<br />Iron Mountain will provide its F,serow Expert consulting based on a custom SOW mutually
<br />S175/hour
<br />NIA
<br />❑Depositor - OR -
<br />Services
<br />agreed to by all Parties.
<br />❑ Beneficiary
<br />❑ custom Contraet
<br />Custom contracts are subject to the Custom Contract Fee, which covers the review and processing
<br />$500
<br />NIA
<br />❑ Depositor - OR -
<br />Fee
<br />ofcastom or modifed contracts.
<br />❑ Beneficiary
<br />Mate: Parties may submit Work Requests via written instruction or elecuvmcalry through tae online portal.
<br />* 15% Setup Fee discount applies to the first year only.
<br />MR —D Rev. 05101108 02008 Iron Mountain Incorporated. Page 8 of 13
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