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Test Requirement Policy

Purpose

Properly testing systems and applications helps ACS Technologies Group, Inc. (“ACST”) and its service providers to comply with state law, federal law, ACST’s policies, and customer expectations.

Scope and Applicability

This policy applies to all ACST development processes, including contractors and outsourcing development activities.

Policy

Software Testing With Non-Production Information - Unless written permission is first obtained from the Chief Ventures Officer, all software testing for systems designed to handle sensitive information must be accomplished exclusively with “scrambled” or “sanitized” data.

Enforcement

Any employee found to have violated this policy may be subject to disciplinary action, up to and including termination of employment. Service Providers found to have violated this policy may be subject to financial penalties, and termination of contract.

Variance Process

The Chief Ventures Officer is responsible for the review, documentation, and management of any and all exceptions to this policy.