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Orange County North Carolina <br />TrustedSec Confidential <br /> <br /> 5 <br /> <br />Table of Contents <br />1 ENGAGEMENT PROCESS ................................................................................................... 6 <br /> ENGAGEMENT COORDINATION ............................................................................................ 6 <br /> TRUSTEDSEC FILE SHARING ................................................................................................. 6 <br /> TECHNICAL ASSESSMENTS ................................................................................................... 7 <br />1.3.1 PENETRATION TESTING EXECUTION STANDARD (PTES) PHASES ................................................... 7 <br />1.3.2 REPORT TIMING ......................................................................................................................... 9 <br />1.3.3 VULNERABILITY SCANNERS ......................................................................................................... 9 <br />1.3.4 REMOTE RETEST & ATTESTATION REPORTING ............................................................................ 10 <br />1.3.5 REMOTE PENETRATION TESTING ............................................................................................... 10 <br />2 PENETRATION TESTING .................................................................................................. 11 <br /> EXTERNAL PENETRATION TESTING ..................................................................................... 11 <br /> INTERNAL PENETRATION TESTING ...................................................................................... 11 <br />3 STATEMENT OF WORK .................................................................................................... 12 <br /> ENGAGEMENT SCOPE ........................................................................................................ 12 <br />3.1.1 TECHNICAL DELIVERABLES ........................................................................................................ 14 <br />4 ENGAGEMENT PRICING .................................................................................................. 16 <br /> PAYMENT SCHEDULE ......................................................................................................... 16 <br /> TRAVEL & EXPENSES ......................................................................................................... 16 <br /> CHANGE IN SCOPE OF SERVICES ......................................................................................... 17 <br /> AUTHORIZATION .............................................................................................................. 17 <br />5 WORLD-CLASS TALENT AND ADVANCED RESEARCH ................................................... 18 <br /> <br />DocuSign Envelope ID: AFDC1276-5BF5-4129-B1DC-BCD00B65C8BC