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4MMOt NOT W�IlJftb N-2021-223 <br />WORK MAY PROM <br />CM Ur COWNW, <br />0: ITO <br />Mi <br />CONFIDENTIALITY AND NON -DISCLOSURE AGREEMENT <br />This NON -DISCLOSURE AGREEMENT ("Agreement") is entered into and effective as <br />of October 21, 2021 ("Effective Date"), by and between Nth Generation Computing, Inc., a <br />California corporation ("Nth Generation" or "Recipient"), and the City of Santa Ana, a charter city <br />and municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City" or "Discloser"). Each of the foregoing are hereinafter referred to as "Party" and <br />together as the "Parties." <br />WHEREAS, the City has determined that a cybersecurity assessment of the City's <br />information technology cybersecurity protocols, including training, software, hardware, and the <br />City's capabilities to respond to the global and ongoing threat to the City's data and uninterrupted <br />function of City services is an ongoing and vital concern for the City; and <br />WHEREAS, Recipient is providing to City a complimentary cybersecurity assessment <br />utilizing the Center for Internet Security (CIS) Critical Security Controls (CSC), the City shall <br />provide certain Confidential Information regarding the City's cybersecurity protocols, including <br />training, software, hardware, and the City's capabilities for Nth Generation to provide a <br />confidential report to City on its findings and assist the City with recommendations to improve the <br />cybersecurity posture of the City. <br />NOW THEREFORE, in consideration of the Recipient's access to and provision by the City of <br />Confidential Information, the parties agree as follows: <br />I. Purpose of Disclosure. The disclosure of Confidential Information by the City to <br />Recipient is made for the purpose of performing a cybersecurity assessment for the City and <br />providing a confidential report to the City on its findings and to assist the City with <br />recommendations to improve the cybersecurity posture of the City. <br />2. Confidential Information. "Confidential Information" means any information, <br />technical data, or knowhow, whether received in physical, verbal, or electronic format, including, <br />but not limited to, that which relates to methods, research, product plans, products, services, <br />software, developments, processes, designs, drawings, engineering, hardware configuration <br />information processes, formulae, compositions, systems, techniques, and computer programs <br />which may include but may not be limited to specifications, designs, plans, process flows <br />diagrams, functional descriptions of security systems, security drawings, security software, <br />security protocols, personal data (protected by applicable California law), data protection, <br />marketing data, customer lists, vendor lists or other information, which is proprietary, trade secret, <br />or confidential to the City of Santa Ana. Such Confidential Information may be designated in <br />writing by City to be confidential or proprietary, or if given orally, is confirmed promptly in writing <br />CONFIDENTIALITY AND NON -DISCLOSURE AGREEMENT <br />Page - I - <br />