Global Security_eBook (1)

Global Security Assurance: e-Magazine Release: Q3Y20, Volume I 1 © 2019 Concentrix Corp. All Rights Reserved. Confidential and Proprietary.

Dedicated to our Leaders... 2 © 2019 Concentrix Corp. All Rights Reserved. Confidential and Proprietary.

Guy Brosseau | Executive Vice President, Information Systems and Global Security Rishi Rajpal I Vice President Global Security Adam MaGill | Senior Vice President, Global Security 3 © 2019 Concentrix Corp. All Rights Reserved. Confidential and Proprietary.

Security Health Check - Servers Highlights: • This is the final closure of Q3 Security health check, which is achieved 5 days prior to the defined ITSS timeline. • Please find Two landscape for easy reference • 1st Geo-wise • 2nd Server profile wise 4 © 2019 Concentrix Corp. All Rights Reserved. Confidential and Proprietary.

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Security Health Check - Network Highlights: • The count of devices were ~1500 and deviations counted ~2700 6 © 2019 Concentrix Corp. All Rights Reserved. Confidential and Proprietary.

Q3 - 2020, Network Health Check Landscape ASEAN Total L3 Devices: 1497 EMEA Total Deviations: 2719 Total Devices: 39 Deviations Closed: 2719 Total Devices: 119 Total Deviations: 264 Total Deviations: 368 Deviations Closed: 264 Deviations Closed: 368 APAC LATAM Total Devices: 108 Total Devices: 372 Total Deviations: 268 Total Deviations: 309 Deviations Closed: 268 Deviations Closed: 309 INDIA NORTH AMERICA Total Devices: 699 Total Devices: 160 Total Deviations: 1229 Total Deviations: 282 Deviations Closed: 1229 Deviations Closed: 282

ID Reconciliation Highlights of the success story: • 5,48,237 IDs / 94,635 Access Validation with a response success of 84% • 7 Active Directory including BigByte / 4789 Avalon IDs • 86,487 PAR IDs with every possible privileged groups 8 © 2019 Concentrix Corp. All Rights Reserved. Confidential and Proprietary.

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Patch Compliance Posture Servers Till August: 2020 patch Release 10 © 2019 Concentrix Corp. All Rights Reserved. Confidential and Proprietary.

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SOX Compliance Posture 12 © 2019 Concentrix Corp. All Rights Reserved. Confidential and Proprietary.

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Deep Security – Global Implementation Project Highlights:  Scope - 889 Servers  Total Agent Installed - 887 Servers  Total Servers reflecting on the console - 841 Servers 14 © 2019 Concentrix Corp. All Rights Reserved. Confidential and Proprietary.

North America EMEA * Scope post Decommissioning  Initial Scope: 507  Initial Scope: 172  Current Scope: 442*  Current Scope: 41* Philippines  Agent Installed: 442  Agent Installed: 41  Initial Scope: 115  On Console: 442  On Console: 41  Current Scope: 58*  Agent Installed : 58 LATAM © 2019 Concentrix Corp. All Rights Reserved. Confidential and Proprietary.  On Console: 58  Initial Scope: 280  Current Scope: 29* India  Agent Installed: 29  Initial Scope: 339  On Console: 29  Current Scope: 291*  Agent Installed: 289 15  On Console: 289 APAC*  Initial Scope: 38  Current Scope: 18*  Agent Installed: 18  On Console: 18 *ANZ, China, Malaysia, Japan

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Thank You! 18 © 2019 Concentrix Corp. All Rights Reserved. Confidential and Proprietary.