55E - RESO - AGMT - DEPOSITORY SRVS

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S. Describe the security features of your on -Bane system, ACCESS Online's security features, the Administration functions and implementation options offer the City the ability to choose settings and features that help prevent fraud. • ACCESS Online uses multi - layered security designed to protect the City's data and transactions, • ACCESS Online automatically prevent a single user from performing all actions (create, approve and release) on a single payment, even if the user is entitled to create, approve and release. For those functions that demand an extra level of security, ACCESS Online provides two- factor authentication via RSA SecurlD® token technology. • PSTP or Portable Security Transaction Protocol, a patent pending technology developed by J.P. Morgan, uses SecurID devices to digitally sign transactions and provide a level of security formerly available only using digital certificates. • The City can setup ACCESS Online with strict controls over user access to functions and accounts. This also helps to enforce compliance with internal audit requirements while enhancing security. Some of the available fraud prevention options include: • Enabling IP filtering to restrict access by limiting authorized users' ability to log on from only IP addresses you designate. • Customizing the payment approval process by creating rules that determine the number and identity of approvers for different types of transactions, including separate approval rules for repetitive templates and free form wires, as well as the order in which that review must occur. Page 54 J 1. MGr an 55E -149 Technical Requirements for J;P. Morgan ACCESS Supported Operating System and Browser Requirements Valid as of July 23, 2o16 Email J.P, Morgan email domains should not be blocked: @chase.com, @jpmchase.com, @jpmorgan.com. Filtering Network The following settings typically apply to network -based proxy solutions and are not required to be Proxy configured on the user's browser settings. To enable connectivity to J.P. Morgan ACCESS, please configure your network proxy solution to allow access to the following domains: *.jpmorgan.com *.j pmorganaccess.com *.acctmanagementcom *.jpmacontent.com S. Describe the security features of your on -Bane system, ACCESS Online's security features, the Administration functions and implementation options offer the City the ability to choose settings and features that help prevent fraud. • ACCESS Online uses multi - layered security designed to protect the City's data and transactions, • ACCESS Online automatically prevent a single user from performing all actions (create, approve and release) on a single payment, even if the user is entitled to create, approve and release. For those functions that demand an extra level of security, ACCESS Online provides two- factor authentication via RSA SecurlD® token technology. • PSTP or Portable Security Transaction Protocol, a patent pending technology developed by J.P. Morgan, uses SecurID devices to digitally sign transactions and provide a level of security formerly available only using digital certificates. • The City can setup ACCESS Online with strict controls over user access to functions and accounts. This also helps to enforce compliance with internal audit requirements while enhancing security. Some of the available fraud prevention options include: • Enabling IP filtering to restrict access by limiting authorized users' ability to log on from only IP addresses you designate. • Customizing the payment approval process by creating rules that determine the number and identity of approvers for different types of transactions, including separate approval rules for repetitive templates and free form wires, as well as the order in which that review must occur. Page 54 J 1. MGr an 55E -149