--000000000000c694390636aaae2f Content-Type: multipart/alternative; boundary="000000000000c694390636aaae2e" --000000000000c694390636aaae2e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Morning Terrence Thanks for this. I have done a deeper dive into section 4: Electronic Audit Logging as it seems that the document I sent over from Tala Barakat wasn't sufficient enough for you to feel confident on answering the questions. We do not have an electronic audit process in place at the office level. If other offices are performing these, I would very much like to know the procedure involved. However, as the vast majority of the applications we use are implemented at a corporate level, with admin access restricted, it seems logical that the electronic auditing would be performed at the corporate level. Is there not IT auditing done to check for network vulnerabilities, adherence to local and federal laws, identify data discrepancies and ensure data integrity? Best regards, * Timon Page * General Manager, Ontario *Please note my email address has changed:* timon.page@thekey.com Mobile: (437) 223-0841 TheKey.com On Mon, Jun 2, 2025 at 5:58=E2=80=AFPM Terrence Vetter wrote: > Helllo Timon, > > Here are the answers to the questionnaire in column D.. > There are a couple highlighted that I need you to weigh in on and answer. > Let me know if you have any additional questions please let me know? > > > > Thanks , Terrence > > > On Mon, Jun 2, 2025 at 12:49=E2=80=AFPM Terrence Vetter terrence.vetter@thekey.com> wrote: > >> I'll have the answers back to you today.. >> Thanks , Terrence >> >> >> On Mon, Jun 2, 2025 at 12:27=E2=80=AFPM Timothy Thomas w= rote: >> >>> Hi Terrence, >>> >>> This is a top priority for us in Canada. If you could please get back t= o >>> us expeditiously that would be great >>> >>> Thanks >>> Tim >>> >>> On Mon, Jun 2, 2025 at 11:13=E2=80=AFAM Timon Page >>> wrote: >>> >>>> Hi Terrence >>>> >>>> Hoping to get an update on this today. >>>> >>>> Best regards, >>>> * Timon Page * >>>> General Manager, Ontario >>>> *Please note my email address has changed:* >>>> timon.page@thekey.com >>>> Mobile: (437) 223-0841 >>>> TheKey.com >>>> >>>> >>>> >>>> On Fri, May 30, 2025 at 8:54=E2=80=AFAM Timon Page >>>> wrote: >>>> >>>>> Hi Terrence >>>>> >>>>> Any update on this? >>>>> >>>>> Best regards, >>>>> * Timon Page * >>>>> General Manager, Ontario >>>>> *Please note my email address has changed:* >>>>> timon.page@thekey.com >>>>> Mobile: (437) 223-0841 >>>>> TheKey.com >>>>> >>>>> >>>>> >>>>> On Thu, May 22, 2025 at 4:00=E2=80=AFPM Timon Page >>>>> wrote: >>>>> >>>>>> Hey Terrence >>>>>> >>>>>> Tala Barakat sent this over (see attached file). >>>>>> >>>>>> >>>>>> Best regards, >>>>>> * Timon Page * >>>>>> General Manager, Ontario >>>>>> *Please note my email address has changed:* >>>>>> timon.page@thekey.com >>>>>> Mobile: (437) 223-0841 >>>>>> TheKey.com >>>>>> >>>>>> >>>>>> >>>>>> On Wed, May 21, 2025 at 9:58