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SEI Appendix F - Additional information- Firm overview and due diligence

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PROPOSAL OF SERVICES FOR PURCHASE COLLEGE FOUNDATION | Page 18 In order to maintain this security infrastructure and track and monitor any potential exposures to minimize any impact to our clients, we apply the following key controls: • Physical infrastructure security • Architecture components • Endpoint detection and response • Incident detection and response • Distributed denial of service (DDOS) • Threat intelligence • Data leak management • Encryption • Auditing and regulation/compliance • Secure workspace • Threat matrix • Administrative activity and configuration monitoring • Ethical hacking and penetration studies • Hardening standards • Vulnerability management • Enterprise automated defense • Security awareness • Web application firewall

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