Investor Presentaiton

Determining Compliance: Regulatory Consideration Based on the licensee's risk assessment, does the ISP address these basic elements? Technology Technology • System security • People Firewalls Intrusion Detection and Prevention Physical security Vulnerability Assessment Penetration Testing Application Security • Training Awareness HR Policies Roles and Responsibilities Mobile Computing Social Engineering Acceptable Use Performance Management Process Identify Processes Test & Implement To-Be Review, Update Analyze As-Is Design To-Be Risk Management • Asset Management . Data Classification · Access • • Management Incident Management Incident Response 35

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