Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / security-exhibit-revised-draft.docx
security-exhibit-revised-draft.docx
Parties
Skybridge Fintech Ltd
Harkness LLP
Security Inc
Federal Deposit Insurance Corp
Dates
June 27, 2025
May 9, 2025
March 15, 2025
January 22, 2025
June 6, 2023
September 15, 2025
February 28, 2026
Amounts
Obligations
1 Defined Terms As used in this Exhibit B (this "Security Exhibit" or "Exhibit"), the following terms shall have the meanings set forth below
Capitalized terms used but not otherwise defined in this Exhibit shall have the meanings ascribed to them in the Master Software-as-a-Service Agreement between Skybridge Fintech Ltd
Licensee may update its data classification policy from time to time upon reasonable written notice to Licensor; provided that any such update that materially increases Licensor's obligations under this Exhibit shall be subject to mutual good-faith discussion regarding implementation timelines and, where applicable, additional fees as contemplated by the Agreement
Cross-references to definitions contained in the Agreement, the Data Processing Addendum (Exhibit C), or any other exhibit to the Agreement are incorporated herein by reference and shall be given full force and effect as if set forth herein in their entirety
The SOC 2 Type II Report shall be issued by a qualified, independent third-party auditing firm and shall cover a reporting period of not less than twelve (12) consecutive months
Licensor shall cause a SOC 2 Type II audit to be performed annually and shall ensure that there is no gap in coverage between successive reporting periods