Re: Policies for Application - IT [PRIVILEGED AND CONFIDENTIAL]

From
Terrence Vetter <terrence.vetter@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
Timon Page <timon.page@thekey.com>, Gabriel La <it@thekey.com>, Tammi Franzese <tammi.franzese@thekey.com>, Nina Kani <nkani@thekey.com>, Melissa Reyes <melissa.reyes@thekey.com>
Date
Mon, 2 Jun 2025 17:57:00 -0400
Folder
INBOX
--000000000000a016e806369dde0a Content-Type: multipart/related; boundary="000000000000a016e706369dde09" --000000000000a016e706369dde09 Content-Type: multipart/alternative; boundary="000000000000a016e606369dde08" --000000000000a016e606369dde08 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 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 wr= ote: > >> Hi Terrence, >> >> This is a top priority for us in Canada. If you could please get back to >> 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=E2=80=AFAM Timon Page >>>>> wrote: >>>>> >>>>>> Hi Terrence >>>>>> >>>>>> Not that I am aware of but we can implement a process that we can >>>>>> apply across the Canadian entities. I am assuming this has to do wit= h >>>>>> auditing WellSky and I reached out to support to get answers to thes= e >>>>>> questions last week. I will keep you posted. >>>>>> >>>>>> 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, May 12, 2025 at 6:57=E2=80=AFPM Terrence Vetter >>>>> terrence.vetter@thekey.com> wrote: >>>>>> >>>>>>> Hello Timon, >>>>>>> I am almost complete with this questionnaire but I do have a follo= w >>>>>>> up question for you? >>>>>>> Are there any processes in palace for your CA organization that are >>>>>>> in place to monitor and review auditlogs? >>>>>>> ( See below group of questions?) >>>>>>> >>>>>>> [image: image.p

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