Item 26 - Agreement with Allied Network Solutions, Inc. for Adobe Software and Subscription

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Security Policies and Procedures Mixpanel Users who have access to Mixpanel have General Access. User sessions do not automatically time out, the user is required to log out at the end of a session. Kissmetrics Users who have access to Kissmetrics have General Access. User sessions do not automatically time out, the user is required to log out at the end of a session. Salesforce Users who have access to Salesforce have General Access. User sessions automatically time out after twenty (20) minutes. Segment.io Users who have access to Segment.io have General Access. User sessions do not automatically time out, the user is required to log out at the end of a session. B. Access Rules User IDs and accounts must be authorized to access only those elements needed for the user's role, including: 1. Limiting access to datasets and types 2. Limiting access to operating systems 3. Limiting times of access Access to operating systems, ad hoc transaction capabilities, software development tools, and other system devices must be controlled and limited to only those User IDs which require that access. Segregation of duties shall be established for all information asset controls to minimize the possibility that one person is responsible for an entire asset. A user (and hence User ID) that changes role or job function must have access rights updated to match the new job role or function. Any changes will be documented in the Responsibility Change Log. C. Temporary Privileged Users and Accounts Temporary privileged users are defined as those who: 1. Have any control over security tools on an application, system or network 2. Can update operating systems or similar tools 3. Can directly modify data within a database or application 4. Have any special capabilities built in by the vendor of the application software, operating system or platform Rev.2015.8.6 30