Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / ag-response-exhibit-c-vendor-accountability.docx
ag-response-exhibit-c-vendor-accountability.docx
Parties
Harkness LLP
Quorum Insurance Holdings Corp
Graystone Forensics LLC
Dunlop LLP
Clearfield Notification Services LLC
BrightPath Consulting Group Inc
Enhanced Inc
Dates
October 13, 2023
September 8, 2023
November 12, 2019
November 11, 2024
March 3, 2021
April 1, 2021
September 15, 2022
March 14, 2023
April 18, 2023
April 20, 2023
Amounts
$14,200,000
$71,000,000
$2,100,000
$16,300,000
$14.2
$16.3
$32,600,000
$10,000,000
$8,230,250
$1,847,000
Obligations
The EDR solution must provide real-time monitoring, automated threat detection, and incident response capabilities
Following each quarterly scan, Palomar is required to provide a detailed vulnerability scan report to Quorum's CISO, David Naranjo, and VP, Vendor Risk Management, Priya Deshmukh
The reports must include a complete inventory of identified vulnerabilities, severity ratings, and planned remediation timelines
The results of each annual assessment, including any findings and recommended remediation actions, must be shared with Quorum within 30 days of completion