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Heading) <br />Heading2 <br />Heading3 <br />Requirement <br />Respome <br />Response/Comments <br />Code <br />-What corrective a dim¢ has bee n taken to prevem <br />required to p reside a notification under applicable law,unless <br />future [reaches <br />oth.,v iserequimdbylaw. <br />Please pfoV tle your service levelmetric or agreement in <br />the commentsoclumn to the right <br />Oracle will promptly Invesm le the Security Breachandtake <br />rea50nablemeasures to identify Its root cause(S)and pe,enta <br />recurrence. As informationiscdlede crothermwbecomes avubble, <br />unless probibtedby Iaw,Oraclewil(provide Customer with a <br />descripthn ofthe SecunN Smarl the type of data thetwas the su[tect <br />of the breach, andothar iNormation Cmeomermay reasonably request <br />ncernmgtheaRectedpeaons. <br />Bata Access are <br />Providesa report containing the resultsof the l ovesugationof <br />Vulnera MfiN a eessment trots are usedto identdy security theanand <br />Technical <br />Hostetler SaaS <br />Security <br />the breach <br />y <br />vulnerabitteslntheC)oWServicesand5ermmsemironmenh Formal <br />proceduresam in place toossess,va [date, anomue, and remediate <br />identified Issues. Oradesubwnbestovulnembibtynob9cationsystemc <br />to stayapprisedof secunty inaderes, advrsodes, and other related <br />informa man, Oracle acts on the habitation On threat orris], onset has <br />c0 nfirmed that, both a mn d risk exists and that the recommended <br />changes areappkczble to5ervires environments. Customer may <br />request to receive a copy of the c Truant published secu rityreport <br />ave liable fora partlmlar0racle Cloud SerNce. <br />Oracle offers multi Plc ways to integrate Oracle Gouda Prism ions with <br />your existing Infrastructure and Informationtechnolegy assets, whether <br />integmfionscallfor reaLtime or batch imeraction. <br />•Inbound Integration -For moving tlab Into the Oracle Cloud <br />Provide sanApplication Program Interface (AP l)toereblethe <br />appli<ati«s, Oracle offerstwo simple solutions File Based Loadersand <br />Interoperabiity/Syrtem <br />xchangeofinfonnationiboutbound) othinbourM and ouound) with <br />Spreadsheet Loaders. <br />TecM1nical <br />Interface <br />other businessapplicallons usinga variety ofprotomis <br />y <br />-Outbound Integration-To export data from the Oracle Cloud <br />including but not llmtedTo XML, delimited, ASCU, and txt files <br />applications. Oracle offers solutions, including HCM Extract and Oracle <br />Tranzedional8usiness Intelfigenre(OTBI). <br />•Web Services-Ora sedkation, step«t th euse of Web <br />Services to preside a standardized ¢edwayof integrating Cloud xerv.ces <br />with other dnpara[e applicationsystemz. <br />Provides a configurable APl such that new imerfacescan be <br />InteropxabllRy/System <br />deft ante than <br />Technical <br />Interface <br />scalering <br />administramrwi[hout requiring[he support of the software <br />menin subpart <br />y <br />provider <br />Provides the adkN to specify the editing criteria (lnduding <br />both field vallda[on andconsslency emtA to be applied to <br />Technical <br />Imteroperabilm/5ystem <br />nterface <br />inbound transactions and ensures thattransacticnzsubmitted <br />y <br />via the API are subjectto the samebusinessrules as <br />ma nsactionssubmHtedwathe userinterfece <br />interoperability/System <br />Provides the a[i[fly to specify whether outbound interface <br />oracle Cloud supports backgroundscheduling, aswel as, ATOM feeds <br />Technical <br />Interface <br />transoc&ons should besentimmediatelyorstored and <br />y <br />for HCM. <br />forwa Tried at a specific unmorats cific interva4 <br />I^[eroperahildy/System <br />Providesa nitrification to users of Vansacb.Cs that nail edits <br />Technical <br />Interface <br />and provides a way for user toview, update, delem,and <br />y <br />EXHI BIT B ERP R EQUI R EM ENTS R ESPONS ES <br />ATTYIAGRI20191 ISICHERRYROAO ERP IMPLEMENTATION SERVICES <br />REV: 05-13-19 PR Page 109 of 172 <br />B-19 <br />