Contractual standards for Data Processing on Behalf, last revised December 8, 2014 • Clarification and awareness sessions regularly carried out for employees and managers ..................................................................................................................... ☐ ☐ c) Please use the following field (free text) for details of additional or other measures you have implemented or if you would like to provide more specific information on the above items: (Please use additional sheet if necessary.) d) If organizational security criteria are not relevant to the services subject to this Agreement, please briefly state the reasons below: (Please use additional sheet if necessary.) Page 18 of 20

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