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City of Elk River <br />L3 Assessment with Roadmap <br />Engagement Scope Details <br />Engagement Scope <br />Security Risk Assessment and Roadmap - L3 <br />- Number of users - Approximately 285 <br />- Number of physical locations - Elk River, MN Onsite <br />- Number of internal IP addresses - Approximately 600 <br />Laptops/Warkstations/Servers/Netwark Devices No Agent Scanning <br />- Number of active ea�ternal IP addresses - 7 <br />Engagement Planning <br />Engagement Kickoii Date <br />Security Risk Assessment and Roadmap - L3 2-3 months from SOW signature <br />The success of this engagement will be assured by your Key Account Manager in partnership with our Information Security Experts and Project <br />Management'1'eam. <br />We encourage you to include the entire team in relevant communications, but please consider your Key Account Manager as your go-to far anything <br />you need. <br />Every engagement begins with formal initiation procedures. <br />1. Introductions to respective teams and their roles in the engagement <br />2. Establishment of communication preferences <br />3. Confirmation of scope and service levels expectation <br />4. Confirmation of timing and constraints <br />5. Engagement completion expectations and due date for deliverables <br />Support Team <br />Name Title Contact <br />Jennifer Thompson Senior Account Executive jthompson@frsecure.com <br />Darin Meyer Manager of Client Success dmeyer�a,frsecure.com <br />Charles Killmer Senior Security Analyst & Solution Architect ckillmer�frsecure.com <br />Executive Leadership Team <br />John Harmon President jharmon�frsecure.com <br />Vanae Yearson Chief Financial Otticer vpearson�trsecure.com <br />Oscar Mixilcs Chief'1'echnology Officer ominks�frsecure.com <br />Drew Boeke Chief Revenue Officer dboeke@frsecure.com <br />CONFIDENTIAL INFORMATION <br />Tltis document may contain information that is privileged, confidential or otherwise protected from disclosure. Dissemination, dis[ribution or copying of this document or the information herein is prohibi[ed <br />without prior permission of FRSecure. <br />Copyright 2022 FRSecure LLC, All Righ ia' Re�erved. Document ID: FRSQ 5515 <br />