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DocuSign Envelope ID: 348BB866-CFC7-422D-BFB7-863533B13759 <br />Attachment G <br />GLO Contract No. 22-119-004-D374 <br />Page 4 of 4 <br />assessment by providing access to knowledgeable personnel, physical premises, <br />documentation, infrastructure and application software that stores, processes, or <br />transports GLO Data. In lieu of a GLO-conducted assessment, audit, examination, <br />investigation, or review, Subrecipient may supply, upon GLO approval, the following <br />reports: SSAE18, ISO/ICE 27001 Certification, FedRAMP Certification, and PCI <br />Compliance Report. Subrecipient shall ensure that this clause concerning the GLO's <br />authority to assess, audit, examine, investigate, or review is included in any <br />contract/subcontract that Subrecipient awards. <br />6.2 At the GLO's request, Subrecipient shall promptly and accurately complete a written <br />information security questionnaire provided by the GLO regarding Subrecipient's <br />business practices and information technology environment in relation to GLO Data <br />and the GLO shall consider such information to be confidential to the extent allowed by <br />law. <br />