SAI360

collecting, processing, monitoring, auditing, managing, assessing and reporting data; computer software for use in project management; computer software for business, namely, software for documenting processes, identifying and documenting controls, developing matrices, planning audits and reporting in the field of legal compliance with laws and regulations and internal controls; Computer interface software for use with tablets for providing access to Internet applications to deliver content related to business; software for managing digital incidents, digital asset, and business continuity issues, including capturing, investigating, measuring, scoring, and resolving issues related to compliance, security, and risk; computer software for workflow automation and for use in the fields of Information and Communication Technology (ICT); computer software, namely, application program interface software for connecting computer devices, computer software and software platforms in the field of ICT; monitoring and maintaining Information and Communication Technology (ICT ) security, software for detecting, assessing, reporting and preventing security risks for organizations and individuals in the fields; software for documenting processes, policy management, identifying, and documenting controls, developing risk matrices, planning audits and reporting in the field of legal compliance with laws and government regulations; downloadable and non-downloadable computer software for use in evaluating, assessing, auditing, monitoring, and managing compliance with state and federal laws and regulations, including professional, industry, governmental, and ethical standards and corporate governance and downloadable documents and training manuals related thereto

augmenting business customer data of others to meet data privacy protection and regulatory compliance requirements; advisory, administrative, management and consulting services in the fields of Information and Communication Technology (ICT); database services in the fields of compilation of information into computer databases, business risk management, namely, performance of business risk assessment reviews and development of business risk mitigation plans for others, and strategic response and business continuity planning services, quality management systems, and workplace business management functions; provision of information on compliance with laws, regulations or policies relating to commercial and business activities; business auditing in the field of information technology risk assessment and risk management; business record and database management in the field of workplace environmental, health, safety, sustainability, regulatory, risk management, and business management functions, including computer databases of standards, technical standards, technical documents and national, regional, international, industry, governmental, regulatory, and legislative standards; computerized management and advisory services related to contract, compliance, policy and procedures, and enterprise risk; business regulatory compliance, namely, compliance with professional standards, compliance with government standards, compliance with industry standards and compliance with ethical standards; benchmarking, namely, the evaluation of business organization practices for others

software as a service for managing workflows and workflow automation, collecting, recording, analyzing, and reporting data and compliance in the fields of audit, business, and performance management, finance, legal, regulatory, information technology, security, action management, training, environment, sustainability, workplace and occupational health and safety, incident management, corporate governance, risk assessment and management, policy, and knowledge management; software as a service (SaaS) for digital incident, asset and compliance management, digital enterprise risk and business continuity management, and cybersecurity risk management; software as a service (SaaS) for use in the field of Information and Communication Technology (ICT), information risk management, and ICT security technology, systems, and solutions; software as a service featuring software for use in creating learning management systems for tracking and measuring professional growth, leadership, management and business skills of employees and individuals; software as a service (SaaS) and platform as a service (PaaS) services featuring computer software platforms for use in creating a workplace training platform and learning management system in the field of business skills, education and professional development and for tracking and measuring professional growth, leadership, management and business skills of employees and individuals; software as a service (SaaS) featuring software for use in evaluating, assessing, auditing, monitoring, reporting, and managing compliance with state and federal laws and regulations, and with professional, government, industry and ethical standards; software as a service featuring software for documenting processes, identifying and documenting controls, developing risk matrices, planning audits and reporting in the field of legal compliance with state and federal laws and regulations, for evaluating, assessing, auditing, monitoring, managing, minimizing and navigating risk and for recording, resolving and reporting of incidents and problems within an organization; software as a service (SaaS) services, namely, hosting software for use by others for risk, compliance and policy management, creating an effective control environment within an organization, for recording, resolving and reporting of incidents and problems within an organization, and for managing workflow and improving efficiency within an organization; software as a service for the management of standards, technical, quality, management, product, process, industry and commercial standards; providing temporary use of non-downloadable software for automating and facilitating compliance with work plans, laws, regulations, contracts, operational procedures, and other stated business requirements by displaying relevant laws and regulations; providing temporary use of non-downloadable cloud-based software for statutory, regulatory, and legal compliance, compliance with professional, government, industry, and ethical standards; providing temporary use of non-downloadable workflow automation software for demonstrating compliance in the field of audit, business and performance management, finance, legal matters, regulatory matters, information technology, information technology security, information management, action management, training, workflow, health and safety, environment, sustainability, workplace and occupational health and safety, incident management, corporate governance, risk assessment and management, policy and knowledge management; provision of non-downloadable web-based software to manage, monitor, track and organize data in the field of audit, business and performance management, finance, legal matters, regulatory matters, information technology, information technology security, information management, action management, training, workflow, health and safety, environment, sustainability, workplace and occupational health and safety, incident management, corporate governance, risk assessment and management, policy and knowledge management; providing online non-downloadable computer software in the field of audit, compliance and performance management, health and safety management, environment, sustainability, workplace, occupational health and safety management, incident, corporate governance, risk assessment and management, policy and knowledge management, application security, data privacy and data loss prevention; web-based software, including application software, for use in audit, compliance and performance management, health and safety management, environment, sustainability, workplace, occupational health and safety management, incident, corporate governance, risk assessment and management, policy and knowledge management, application security, data privacy and data loss prevention; online non-downloadable computer software applications for storing, managing, tracking, analyzing, and reporting data through development of solutions usable in enterprise governance, risk assessment, risk management, business rules design for compliance and internal controls, information security, business analysis, executive board, and audit committee planning; provision of online non-downloadable software for providing educational services; hosting of educational information through computers, computer-based networks including the internet or via electronic transmission or a global communication network; non-downloadable software featuring corporate compliance training modules for training, tracking, investigation management, corporate ethics and values communication, incident reporting, and obtaining and maintaining an entity's compliance with applicable laws, rules, regulations, and internal policies; providing temporary use of non-downloadable software applications via the internet for corporate governance, compliance, ethics, and management; providing temporary use of non-downloadable software for automating and facilitating compliance with work plans, laws, regulations, contracts, operational procedures, and other stated business requirements by displaying relevant laws and regulations; providing temporary use of non-downloadable cloud-based software for statutory compliance, regulatory compliance, legal compliance, compliance with professional standards, compliance with government standards, compliance with industry standards and compliance with ethical standards; consulting services, namely, designing, creating, implementing and maintaining computer software for use in the field of risk and compliance management, policy management, creating an effective control environment across an organization, ensuring the compliance obligations of an organization are satisfied, the recording, resolution and reporting of incidents and problems across or within an organization, managing workflow within an organization, and to improve efficiency within an organization; computer, information technology and security consultancy services in the fields of security, privacy, regulatory compliance, information technology governance, and business process; consulting, support, maintenance, and advisory services relating to computer software and systems, software design, forensic, quality audits and data storage; computer monitoring service which tracks application software performance, performs periodic maintenance, and provides reports and alerts concerning such performance; computer services, namely, integration of private and public cloud computing environments and data encryption and decoding services; preparation of reports in the field of audit, compliance and performance management, health and safety management, environment, sustainability, workplace and occupational health and safety management, incident, corporate governance, risk assessment, risk management, policy, and knowledge management; educational software as a service featuring instruction in business, management, finance, legal and regulatory matters, information technology, information technology security, information management, compliance, risk management, corporate governance, corporate social responsibility, engineering, real estate, industry, environment, environmental sustainability, social, occupational and workplace health and safety, disability services, security and management, healthcare services, medical devices, property, and assets

Identification verification services, namely, providing authentication of personal information via secure storage and transmitting such information via the internet; security services for the protection of personal information; digital identity and personal information access rights management for protecting data and information from unauthorized access; computerized fraud detection and evaluation services, involving the provision of information to financial institutions to access data from payment card transactions for fraudulent uses; online privacy management, namely, authentication, assurance, validation, and revocation of digital certificates and consent receipts providing user authentication services in bilateral e-commerce transactions, open data flows, data synchronization, security, password management and protection, biometric identification, matching, and authentication; regulatory compliance consulting related to governments, industrial and trade associations, professional bodies, consumer organizations, business, and individuals; advisory and information services relating to standards, namely, reviewing standards and practices to assure compliance with industry standards and practices across all business and industry types for governments, industrial and trade associations, professional bodies, consumer organizations, business, and individuals; regulatory and consulting services, namely, reviewing standards and practices to assure compliance with regulations, industry standards and practices across all business and industry types for governments, industrial and trade associations, professional bodies, consumer organizations, workplace health, safety and environmental, health, social, sustainability, business and individuals, and with federal, state, local and individually established laws, regulations and procedures in the field of industry standards and practices across all business and industry types for governments, industrial and trade associations, professional bodies, consumer organizations, business and individuals; providing information on compliance with laws and regulations; providing a database via the internet of research and analysis memoranda on legal issues; computer database consultancy services in the field of maintaining the security and integrity of databases; regulatory compliance services, namely, reviewing standards and practices to identify and assess compliance-related risks with respect to laws and regulations; providing a Virtual Evidence Room, for legal purposes, linking all policies, surveys, assessments, attestations, incidents, audits, contract, projects, and tasks directly to laws, regulations, standards, and guidelines; electronic computer monitoring, capturing, and reporting incidents services for security purposes in the field of safety, security, and risk; information services, including providing commentary and legal information on parliamentary bills, law and legal matters, international treaties, regional directives, legislation, regulations, government policy, policy documentation, governmental documents, codes of conduct, information, governmental matters, and documentation on and relating to governmental, non-governmental, and industry and professional bodies