LOYALTY PLATFORM FEATURES OVERVIEW

Security Facilities and Advanced Loyalty Systems Features

Production Facility — RagingWire, Sacramento, CA

• Class "A+", Tier-IV Enterprise Data Center
• SAS 70 Certified, Part I and II
• Admission requires written authorization, government issued picture ID, electronic access card, PIN, and Retina Scan
• Multiple Internet backbone providers for redundant Internet access
• Redundant power systems with Battery and Diesel UPS
• Located outside of California earthquake zone

Co-located in the same facility as eBay, Hitachi Data Systems, NVIDIA® Corporation, BlackRock, Geac, ZANTAZ, and Flextronics International.

Test, Development and Failover Facility - NACIO, Novato, CA

• High security facility where testing and development are performed
• Serves as a rapid back-up to production Facility
• Separated by 80 miles from Production Facility to provide Disaster Recovery

Nietech Security Architectures

• High Security Network Design
• Three tier architecture reviewed and approved by MasterCard Audit
• Access controls
• RSA SecurID Key FOB One Time Password with RSA ACE Server
• Encryption
• nCipher Hardware Encryption to protect encryption certificates
• Encrypted SQL Server Database
• Firewalls
• Three-tier architecture. High security firewall between each tier.
• Intrusion Detection
• Host based IDS each host - Network based IDS each tier
• Virus Scanning
• Perpetual scans of each host
• Security Audits
• MasterCard annual Security Due Diligence
• Continual Penetration Tests and Intrusion Scans by a third party
• Annual Security Audit by premier certified auditing specialists