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Ongoing System Management <br />Aunalytics will be responsible for the following ongoing monthly tasks related to the Platform: <br />Aggregation Tasks: <br />• Maintenance and validation of inbound data <br />Service to ensure that variations in source and available outputs can be added or updated in timely fashion <br />Data Gateway support and configuration assistance at each current/future data source <br />• Monitor Integrity and timeliness of incoming and outgoing data feeds <br />Workflow Manager Tasks: <br />• Execution of workflows to manage the process of movement, transformation and delivery of data and <br />insights <br />• Automated alerting and quality assurance on workflows <br />• Computing and storage management <br />• Authentication and authorization management <br />Security & Compliance Tasks: <br />• Add & remove users <br />• Add & remove groups <br />• Maintain and manage security of client data and infrastructure <br />• Control, monitor, and maintain firewall security <br />• Monitor and notify client of any potential intrusion attempts <br />• Manage system authentication <br />• Validate all Aunsight processes for compliance <br />• Annual third -party penetration testing <br />• Quarterly third -party vulnerability testing <br />• Manage data center access <br />• SOC 2 Audit of Cloud Analytics Platform <br />Data Set Tasks: <br />• Manage automated connections and security from data sources <br />• Maintain / update specific data set generation <br />• Quality and assurance of data set integrity and delivery <br />Colocation Tasks: <br />• Manage fully redundant power infrastructure <br />• Manage fully redundant cooling infrastructure <br />• 24x7x365 physical monitoring <br />• SOC 1 & SOC 2 audits of data center <br />16 Aunalyfics <br />