(a) There has been no security breach or incident, unauthorized access or disclosure, or other compromise of or relating to the Company’s, the Bank’s or any of their subsidiaries’ information technology and computer systems, networks, hardware, software, data and databases (including the data and information of their respective customers, employees, suppliers, vendors and any third party data maintained, processed or stored by the Company, the Bank and their subsidiaries, and any such data processed or stored by third parties on behalf of the Company, the Bank and their subsidiaries), equipment or technology (collectively, “IT Systems and Data”); # neither the Company, the Bank nor their subsidiaries have been notified of, and each of them have no knowledge of any event or condition that could result in, any security breach or incident, unauthorized access or disclosure or other compromise to their IT Systems and Data and # the Company, the Bank and their subsidiaries have implemented appropriate controls, policies, procedures, and technological safeguards to maintain and protect the integrity, continuous operation, redundancy and security of their IT Systems and Data reasonably consistent with industry standards and practices, or as required by applicable regulatory standards. The Company, the Bank and their subsidiaries are presently in material compliance with all applicable laws or statutes and all judgments, orders, rules and regulations of any court or arbitrator or governmental or regulatory authority, internal policies and contractual obligations relating to the privacy and security of IT Systems and Data and to the protection of such IT Systems and Data from unauthorized use, access, misappropriation or modification.

Our products and internal systems rely on software that is highly technical, and if it contains undetected errors or vulnerabilities, our business could be adversely affected.

Operating Company Obligations. The Operating Company hereby agrees that # it shall introduce and maintain appropriate control systems to protect the Information; and # subject to Section 5(c), it shall not Disclose Information other than as permitted in accordance with this Agreement.

No Access to Computer Systems or Files. Except as set forth in the Separation Agreement or any other Ancillary Agreement, no provision of this Agreement shall give # any member of the ​ Group direct access to the computer systems or other files, records or databases of any member of the ​ Group or # any member of the ​ Group direct access to the computer systems or other files, records or databases of any member of the ​ Group, unless specifically permitted by the owner of such systems, files, records or databases.

enhancing existing systems, helping to install new systems.

​ ENVIRONMENTAL PROTECTION AGENCY

Licensor further represents and warrants that there are no actions for infringement against Licensor with respect to systems and methods it uses embodying the invention of the Licensed Patents anywhere in the world.

subject to [Section 5.3], changes to Bank information technology and processing systems (including the Bank Systems);

Technology Errors and Omissions Insurance with minimum limits of not less than $5,000,000, covering liabilities arising from errors, omission, etc., in rendering computer or information technology services including but not limited to # systems analysis # systems programming # data processing # systems integration # outsourcing including outsourcing development and design # systems design, consulting, development and modification # training services relating to computer software or hardware # management, repair and maintenance of computer products, networks and systems # marketing, selling, servicing, distributing, installing and maintaining computer hardware or software (10) data entry, modification, verification, maintenance, storage, retrieval or preparation of data output.

“IT Assets” means Software, systems, servers, computers, hardware, firmware, middleware, networks, data communications lines, routers, hubs, switches and all other information technology equipment, and all associated documentation, in each case, used or held for use in the operation of the Business.