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DocuSign Envelope ID:5896OD58-D971-4DOC-8FD6-863017OE1088 <br /> XenTegra <br /> OF CONTENTS <br /> 1.0 PROJECT OVERVIEW.....................................................................................................................3 <br /> 1.2 XENTEGRA ENGAGEMENT RESOURCE(S) ......................................................................................................4 <br /> 2.0 SCOPE..........................................................................................................................................5 <br /> 2.1 PERIOD OF PERFORMANCE.........................................................................................................................5 <br /> 2.2 SERVICES................................................................................................................................................5 <br /> 2.3 TASKS OUT OF SCOPE...............................................................................................................................5 <br /> 3.0 CUSTOMER RESPONSIBILITIES/ASSUMPTIONS ..............................................................................6 <br /> 3.1 GENERAL RESPONSIBILITIES........................................................................................................................6 <br /> 3.2 SEC SPECIFIC CUSTOMER RESPONSIBILITIES..................................................................................................6 <br /> 3.3 GENERAL ASSUMPTIONS ...........................................................................................................................6 <br /> 4.0 PRICING AND PAYMENT TERMS....................................................................................................7 <br /> 4.1 PROFESSIONAL SERVICES...........................................................................................................................7 <br /> 4.2 EXPENSES ...............................................................................................................................................7 <br /> 4.3 CANCELLATIONS.......................................................................................................................................7 <br /> 4.4 TERMINATION .........................................................................................................................................8 <br /> 5.0 SOW ACCEPTANCE........................................................................................................................8 <br /> XenTegra <br /> Page 2 of 8 <br />