Common use of CUSTOMER OTHER CONTRACTUAL REQUIREMENTS Clause in Contracts

CUSTOMER OTHER CONTRACTUAL REQUIREMENTS. Relevant Convictions Not Used Staff Vetting Procedures As per Digital by Default Standards Exit Planning Not Used. Security Requirements (including details of Security Policy and any additional Customer security requirements) As per Digital by Default Standards Protection of Customer Data As per Digital by Default Standards Standards Digital by default service standard Business Continuity and Disaster Recovery As per Digital by Default Standards Liability £1,000,000 Insurance As per Clause 16 of the framework Agreement RM1043: “liability insurance, in respect to amounts that the Supplier would be legally liable to pay as damages, including claimant's costs and expenses, in respect of (i) accidental death or bodily injury and/or (ii) loss of or damage to property, with a minimum limit of five million pounds sterling (£5,000,000)” “Professional indemnity insurance with a minimum limit of indemnity of one million pounds sterling (£1,000,000) for each individual claim” Key Sub-Contractors Click to enter text. Estimate Contract Charges £Click to enter text. ADDITIONAL AND/OR ALTERNATIVE CLAUSES Supplemental requirements in addition to the Call-Off Terms N/A Amendments to/refinements of the Call-Off Terms N/A FORMATION OF CONTRACT BY SIGNING AND RETURNING THIS ORDER FORM THE SUPPLIER AGREES to enter a Call-Off Contract under the framework Agreement with the Customer to provide the Services. The Parties hereby acknowledge and agree that they have read the Order Form and the Call-Off Terms and by signing below agree to be bound by this Contract. In accordance with paragraph S-9 of framework Schedule 4 (Call-Off Procedure), the Parties hereby acknowledge and agree that this Contract shall be formed when the Customer acknowledges the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt (the “Call-Off Effective Date”).

CUSTOMER OTHER CONTRACTUAL REQUIREMENTS. Relevant Convictions Not Used See 5.2 Staff Vetting Procedures As per Digital by Default Standards Required, Appropriate to role and level of access of Departmental live data. Minimum acceptable is that Baseline Personnel Security Standard (BPSS) checks (covering identity, nationality, immigration, right to work, employment history, and criminal records checks) are undertaken for the resources Exit Planning Not Used. Security Requirements (including details of Security Policy and any additional Customer security requirements) As per Digital by Default Standards X Protection of Customer Data As per Digital by Default Standards Where access to live data is feasible, controls in line with MOJ Departmental Security Policy Standards Digital by default digital service standard standard, ISO 9001 or equivalent Business Continuity and Disaster Recovery Not Applicable Liability As per Digital by Default Standards Liability £1,000,000 Specified in Clause 37.3 of the Call-off Agreement to this Order Form. Insurance As per Clause 16 of the framework Framework Agreement RM1043: “liability insurance, in respect to amounts that the Supplier would be legally liable to pay as damages, including claimant's costs and expenses, in respect of (i) accidental death or bodily injury and/or (ii) loss of or damage to property, with a minimum limit of five million pounds sterling (£5,000,000)” “Professional indemnity insurance with a minimum limit of indemnity of one million pounds sterling (£1,000,000) for each individual claim” Key Sub-Contractors Click to enter text. To be Confirmed Estimate Contract Charges £Click to enter text. To be Confirmed ADDITIONAL AND/OR ALTERNATIVE CLAUSES Supplemental requirements in addition to the Call-Off Terms N/A Amendments to/refinements of the Call-Off Terms N/A FORMATION OF CONTRACT BY SIGNING AND RETURNING THIS ORDER FORM THE SUPPLIER AGREES to enter a Call-Off Contract under the framework Framework Agreement with the Customer to provide the Services. The Parties hereby acknowledge and agree that they have read the Order Form and the Call-Off Terms and by signing below agree to be bound by this Contract. In accordance with paragraph S-9 of framework Framework Schedule 4 (Call-Off Procedure), the Parties hereby acknowledge and agree that this Contract shall be formed when the Customer acknowledges the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt (the “Call-Off Effective Date”).

CUSTOMER OTHER CONTRACTUAL REQUIREMENTS. Relevant Convictions Not Used Supplier to provide any relevant information Staff Vetting Procedures As per Digital by Default Standards Baseline Personal Standard Check required before staff start on site at Kew Exit Planning Not Used. To be agreed during planning Security Requirements (including details of Security Policy and any additional Customer security requirements) As per Digital by Default Standards The Contractor shall comply with all security requirements of the Authority while on the Premises, and shall ensure that all Staff comply with such requirements. Protection of Customer Data As per Digital by Default Standards To be agreed if applicable Standards Digital by default digital service standard Business Continuity and Disaster Recovery As per Digital by Default Standards N/A Liability £1,000,000 Insurance As per Clause 16 of the framework Framework Agreement RM1043: “liability insurance, in respect to amounts that the Supplier would be legally liable to pay as damages, including claimant's costs and expenses, in respect of (i) accidental death or bodily injury and/or (ii) loss of or damage to property, with a minimum limit of five million pounds sterling (£5,000,000)” “Professional indemnity insurance with a minimum limit of indemnity of one million pounds sterling (£1,000,000) for each individual claim” Key Sub-Contractors Click to enter text. Estimate Contract Charges £Click to enter text. £ ADDITIONAL AND/OR ALTERNATIVE CLAUSES Supplemental requirements in addition to the Call-Off Terms N/A none Amendments to/refinements of the Call-Off Terms N/A none FORMATION OF CONTRACT BY SIGNING AND RETURNING THIS ORDER FORM THE SUPPLIER AGREES to enter a Call-Off Contract under the framework Framework Agreement with the Customer to provide the Services. The Parties hereby acknowledge and agree that they have read the Order Form and the Call-Off Terms and by signing below agree to be bound by this Contract. In accordance with paragraph S-9 of framework Framework Schedule 4 (Call-Off Procedure), the Parties hereby acknowledge and agree that this Contract shall be formed when the Customer acknowledges the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt (the “Call-Off Effective Date”).

CUSTOMER OTHER CONTRACTUAL REQUIREMENTS. Relevant Convictions Not Used N/A Staff Vetting Procedures As per Digital by Default Standards N/A Exit Planning Not Used. N/A Security Requirements (including details of Security Policy and any additional Customer security requirements) As per Digital by Default Standards N/A Protection of Customer Data As per Digital For the avoidance of doubt, any information, reports, documentation, IPR or data gathered by Default Standards the Supplier during the course of the activities performed under this Order Form which relates to Authority or third parties (and their systems and/or services) shall be considered the property of the Customer, and not for use without prior written approval from the Customer, by the Supplier or any third parties. Standards Digital by default digital service standard standard, HMG Baseline Personnel Security Standard Business Continuity and Disaster Recovery As per Digital by Default Standards N/A Liability £1,000,000 125% of contract value Insurance As per Clause 16 of the framework Agreement RM1043: “liability insurance, in respect to amounts that the Supplier would be legally liable to pay as damages, including claimant's costs and expenses, in respect of (i) accidental death or bodily injury and/or (ii) loss of or damage to property, with a minimum limit of five million pounds sterling (£5,000,000)” “Professional indemnity insurance with a minimum limit of indemnity of one million pounds sterling (£1,000,000) for each individual claim” Key Sub-Contractors Click to enter text. Estimate Contract Charges £Click to enter text. £ ADDITIONAL AND/OR ALTERNATIVE CLAUSES Supplemental requirements in addition to the Call-Off Terms N/A Amendments to/refinements of the Call-Off Terms N/A FORMATION OF CONTRACT BY SIGNING AND RETURNING THIS ORDER FORM THE SUPPLIER AGREES to enter a Call-Off Contract under the framework Agreement with the Customer to provide the Services. The Parties hereby acknowledge and agree that they have read the Order Form and the Call-Off Terms and by signing below agree to be bound by this Contract. In accordance with paragraph S-9 of framework Schedule 4 (Call-Off Procedure), the Parties hereby acknowledge and agree that this Contract shall be formed when the Customer acknowledges the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt (the “Call-Off Effective Date”).

CUSTOMER OTHER CONTRACTUAL REQUIREMENTS. Relevant Convictions Not Used In accordance with Section 1 of Schedule 10 ‘Additional Terms’ to Call-off Contract Staff Vetting Procedures As per Digital by Default Standards In accordance with Section 2 of Schedule 10 ‘Additional Terms’ to Call-off Contract Exit Planning Not Used. Unused Security Requirements (including details of Security Policy and any additional Customer security requirements) As per Digital by Default Standards In accordance with Section 20 of Call-Off Contract, Framework Schedule 3 Protection of Customer Data As per Digital by Default Standards In accordance with Section 20 of Call-Off Contract, Framework Schedule 3 Standards Digital by default digital service standard Business Continuity and Disaster Recovery As per Digital by Default Standards Unused Liability £1,000,000 Insurance As per Clause 16 of the framework Framework Agreement RM1043: “liability insurance, in respect to amounts that the Supplier would be legally liable to pay as damages, including claimant's costs and expenses, in respect of (i) accidental death or bodily injury and/or (ii) loss of or damage to property, with a minimum limit of five million pounds sterling (£5,000,000)” “Professional indemnity insurance with a minimum limit of indemnity of one million pounds sterling (£1,000,000) for each individual claim” Key Sub-Contractors Click to enter text. None Estimate Contract Charges £Click to enter text. 148,703 exclusive VAT for the successful completion of all phases ADDITIONAL AND/OR ALTERNATIVE CLAUSES Supplemental requirements in addition to the Call-Off Terms N/A Schedule 10 to Call-Off Contract will be applicable Amendments to/refinements of the Call-Off Terms N/A Unused FORMATION OF CONTRACT BY SIGNING AND RETURNING THIS ORDER FORM THE SUPPLIER AGREES to enter a Call-Off Contract under the framework Framework Agreement with the Customer to provide the Services. The Parties hereby acknowledge and agree that they have read the Order Form and the Call-Off Terms and by signing below agree to be bound by this Contract. In accordance with paragraph S-9 of framework Framework Schedule 4 (Call-Off Procedure), the Parties hereby acknowledge and agree that this Contract shall be formed when the Customer acknowledges the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt (the “Call-Off Effective Date”).

CUSTOMER OTHER CONTRACTUAL REQUIREMENTS. Relevant Convictions Not Used The supplier/s must provide details of any of its personnel who have either spent or current criminal convictions Staff Vetting Procedures As per Digital by Default Standards BPSS is the minimum security clearance required Exit Planning Not Used. Framework Clause FW-6 (Assistance in Related Procurements and Clause 17 (Assistance at Retendering shall apply Security Requirements (including details of Security Policy and any additional Customer security requirements) As per Digital by Default Standards BPSS is a minimum security requirement Protection of Customer Data As per Digital by Default Standards Framework Provisions apply Standards Digital by default digital service standard Business Continuity and Disaster Recovery As per Digital by Default Standards X Liability £1,000,000 Insurance As per Clause 16 of the framework Framework Agreement RM1043: “liability insurance, in respect to amounts that the Supplier would be legally liable to pay as damages, including claimant's costs and expenses, in respect of (i) accidental death or bodily injury and/or (ii) loss of or damage to property, with a minimum limit of five million pounds sterling (£5,000,000)” “Professional indemnity insurance with a minimum limit of indemnity of one million pounds sterling (£1,000,000) for each individual claim” Key Sub-Contractors Click to enter text. Estimate Contract Charges £Click to enter text. £ ADDITIONAL AND/OR ALTERNATIVE CLAUSES Supplemental requirements in addition to the Call-Off Terms N/A Amendments to/refinements of the Call-Off Terms N/A FORMATION OF CONTRACT BY SIGNING AND RETURNING THIS ORDER FORM THE SUPPLIER AGREES to enter a Call-Off Contract under the framework Framework Agreement with the Customer to provide the Services. The Parties hereby acknowledge and agree that they have read the Order Form and the Call-Off Terms and by signing below agree to be bound by this Contract. In accordance with paragraph S-9 of framework Framework Schedule 4 (Call-Off Procedure), the Parties hereby acknowledge and agree that this Contract shall be formed when the Customer acknowledges the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt (the “Call-Off Effective Date”).

CUSTOMER OTHER CONTRACTUAL REQUIREMENTS. Relevant Convictions Not Used See the HM Government Baseline Personnel Security Standard check requirements Staff Vetting Procedures As per Digital The Supplier shall in respect of each member (or prospective member) of the Supplier Staff to be given access to the Customer’s Assets, (defined as premises, systems, information or data), at the Commencement Date, verify the four elements within the HM Government Baseline Personnel Security Standard. During the Contract Period (where applicable) the Supplier acknowledges that some roles may require different levels of UK Security Clearance. The Supplier shall ensure that it complies with any additional staff vetting procedures or Standards as shall be notified to it by Default Standards the Customer from time to time. Exit Planning Not Used. The Customer & the Supplier will agree an exit plan during the contract period to enable the supplier deliverables to be transferred to the customer ensuring that the Customer has all code & documentation required to support & continuous develop the service with customer resource or any 3rd party as the Customer requires Security Requirements (including details of Security Policy and any additional Customer security requirements) As per Digital by Default Standards Any security requirements in line with DWP Security Policy that are specifically required for this project will be shared on an as required basis. Protection of Customer Data As per See clause 20 Standards Digital by Default Standards Standards Digital by default service standard Service Standard HMG Baseline Personnel Security Standard Business Continuity and Disaster Recovery As per Digital by Default Standards All supplier staff must adhere to the DWP business continuity & disaster recovery procedure as required in the delivery of services for this project Liability One million pounds £1,000,000 in any one Contract Year Insurance As per Clause 16 of the framework Agreement RM1043: “liability insurance, in respect to amounts that the Supplier would be legally liable to pay as damages, including claimant's costs and expenses, in respect of (i) accidental death or bodily injury and/or (ii) loss of or damage to property, with a minimum limit of five One million pounds sterling (£5,000,000)” “Professional indemnity insurance with a minimum limit of indemnity of 1,000,000 in any one million pounds sterling (£1,000,000) for each individual claim” Contract Year   Key Sub-Contractors Click to enter text. Estimate Contract Charges £Click to enter text. £ ADDITIONAL AND/OR ALTERNATIVE CLAUSES Supplemental requirements in addition to the Call-Off Terms N/A Amendments to/refinements of the Call-Off Terms N/A FORMATION OF CONTRACT BY SIGNING AND RETURNING THIS ORDER FORM THE SUPPLIER AGREES to enter a Call-Off Contract under the framework Framework Agreement with the Customer to provide the Services. The Parties hereby acknowledge and agree that they have read the Order Form and the Call-Off Terms and by signing below agree to be bound by this Contract. In accordance with paragraph S-9 of framework Framework Schedule 4 (Call-Off Procedure), the Parties hereby acknowledge and agree that this Contract shall be formed when the Customer acknowledges the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt (the “Call-Off Effective Date”).

CUSTOMER OTHER CONTRACTUAL REQUIREMENTS. Relevant Convictions Not Used used. Staff Vetting Procedures As per Digital by Default Service Standards Exit Planning Not Used. Digital by Default Service Standards Security Requirements (including details of Security Policy and any additional Customer security requirements) As per Digital by Default Service Standards Protection of Customer Data As per Digital by Default Service Standards Standards Digital by default service standard Business Continuity and Disaster Recovery As per Digital by Default Service Standards Liability £1,000,000 Insurance As per Clause 16 of the framework Agreement RM1043: “liability insurance, in respect to amounts that the Supplier would be legally liable to pay as damages, including claimant's costs and expenses, in respect of (i) accidental death or bodily injury and/or (ii) loss of or damage to property, with a minimum limit of five million pounds sterling (£5,000,000)” “Professional indemnity insurance with a minimum limit of indemnity of one million pounds sterling (£1,000,000) for each individual claim” Key Sub-Contractors Click to enter text. Estimate Contract Charges £Click to enter text. ADDITIONAL AND/OR ALTERNATIVE CLAUSES Supplemental requirements in addition to the Call-Off Terms N/A Amendments to/refinements of the Call-Off Terms N/A FORMATION OF CONTRACT BY SIGNING AND RETURNING THIS ORDER FORM THE SUPPLIER AGREES to enter a Call-Off Contract under the framework Agreement with the Customer to provide the Services. The Parties hereby acknowledge and agree that they have read the Order Form and the Call-Off Terms and by signing below agree to be bound by this Contract. In accordance with paragraph S-9 of framework Schedule 4 (Call-Off Procedure), the Parties hereby acknowledge and agree that this Contract shall be formed when the Customer acknowledges the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt (the “Call-Off Effective Date”).

CUSTOMER OTHER CONTRACTUAL REQUIREMENTS. Relevant Convictions Not Used N/A – Framework and Call-Off standard. Staff Vetting Procedures As per Digital by Default Standards National Security Vetting is required Exit Planning Not Used. Knowledge transfer from Supplier team to AIS team Security Requirements (including details of Security Policy and any additional Customer security requirements) As per Digital by Default Standards The Candidates will register with Reception to obtain a security pass Protection of Customer Data As per Digital by Default Standards Suppliers would be expected to signed the Official Secret Act. . Standards Digital by default service standard Business Continuity and Disaster Recovery As per Digital by Default Standards N/A – Framework and Call-Off standard. Liability £1,000,000 5,000,000 Insurance As per Clause 16 of the framework Agreement RM1043: “liability Liability insurance, in respect to amounts that the Supplier would be legally liable to pay as damages, including claimant's costs and expenses, in respect of (i) accidental death or bodily injury and/or (ii) loss of or damage to property, with a minimum limit of five million pounds sterling (£5,000,000)” “Professional indemnity insurance with a minimum limit of indemnity of one million pounds sterling (£1,000,0002,500,000) for each individual claim” . Key Sub-Contractors Click to enter text. Estimate Contract Charges £Click to enter text. ADDITIONAL AND/OR ALTERNATIVE CLAUSES Supplemental requirements in addition to the Call-Off Terms N/A Amendments to/refinements of the Call-Off Terms N/A Please note that The Defense Readiness Condition’s (DEFCON) apply to this agreement. Please refer for Schedule 10 for further details FORMATION OF CONTRACT BY SIGNING AND RETURNING THIS ORDER FORM THE SUPPLIER AGREES to enter a Call-Off Contract under the framework Agreement with the Customer to provide the Services. The Parties hereby acknowledge and agree that they have read the Order Form and the Call-Off Terms and by signing below agree to be bound by this Contract. In accordance with paragraph S-9 of framework Schedule 4 (Call-Off Procedure), the Parties hereby acknowledge and agree that this Contract shall be formed when the Customer acknowledges the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt (the “Call-Off Effective Date”).

CUSTOMER OTHER CONTRACTUAL REQUIREMENTS. Relevant Convictions Not Used NA Staff Vetting Procedures As per Digital by Default Standards BPSS (Baseline Personal Security Check) Exit Planning Not UsedThe exit plan should ensure an orderly and smooth transition of the resource, including the transfer of skills and knowledge, to personnel in the Department at the expiry or termination of the contract. Security Requirements (including details of Security Policy and any additional Customer security requirements) As per Digital by Default Standards NA Protection of Customer Data As per Digital by Default Standards NA Standards Digital by default service standard Business Continuity and Disaster Recovery As per Digital by Default Standards NA Liability £1,000,000 Insurance As per Clause 16 of the framework Agreement RM1043: “liability insurance, in respect to amounts that the Supplier would be legally liable to pay as damages, including claimant's costs and expenses, in respect of (i) accidental death or bodily injury and/or (ii) loss of or damage to property, with a minimum limit of five million pounds sterling (£5,000,000)” “Professional indemnity insurance with a minimum limit of indemnity of one million pounds sterling (£1,000,000) for each individual claim” Key Sub-Contractors Click to enter text. NA Estimate Contract Charges £Click to enter text. ADDITIONAL AND/OR ALTERNATIVE CLAUSES Supplemental requirements in addition to the Call-Off Terms N/A NA Amendments to/refinements of the Call-Off Terms N/A NA FORMATION OF CONTRACT BY SIGNING AND RETURNING THIS ORDER FORM THE SUPPLIER AGREES to enter a Call-Off Contract under the framework Agreement with the Customer to provide the Services. The Parties hereby acknowledge and agree that they have read the Order Form and the Call-Off Terms and by signing below agree to be bound by this Contract. In accordance with paragraph S-9 of framework Schedule 4 (Call-Off Procedure), the Parties hereby acknowledge and agree that this Contract shall be formed when the Customer acknowledges the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt (the “Call-Off Effective Date”).

CUSTOMER OTHER CONTRACTUAL REQUIREMENTS. Relevant Convictions Not Used N/A Staff Vetting Procedures As per Digital by Default Standards Standard Basic Security Checks Exit Planning Not Used. N/A Security Requirements (including details of Security Policy and any additional Customer security requirements) As per Digital by Default Standards N/A Protection of Customer Data As per N/A Standards Digital by Default Standards Standards Digital by default service standard Service Standard Business Continuity and Disaster Recovery As per Digital by Default Standards N/A Liability £1,000,000 Insurance As per Clause 16 of the framework Agreement RM1043: “liability insurance, in respect to amounts that the Supplier would be legally liable to pay as damages, including claimant's costs and expenses, in respect of (i) accidental death or bodily injury and/or (ii) loss of or damage to property, with a minimum limit of five million pounds sterling (£5,000,000)” “Professional indemnity insurance with a minimum limit of indemnity of one million pounds sterling (£1,000,000) for each individual claim” Key Sub-Contractors Click to enter text. Estimate Contract Charges £Click to enter text. ADDITIONAL AND/OR ALTERNATIVE CLAUSES Supplemental requirements in addition to the Call-Off Terms N/A Amendments to/refinements of the Call-Off Terms N/A FORMATION OF CONTRACT BY SIGNING AND RETURNING THIS ORDER FORM THE SUPPLIER AGREES to enter a Call-Off Contract under the framework Agreement with the Customer to provide the Services. The Parties hereby acknowledge and agree that they have read the Order Form and the Call-Off Terms and by signing below agree to be bound by this Contract. In accordance with paragraph S-9 of framework Schedule 4 (Call-Off Procedure), the Parties hereby acknowledge and agree that this Contract shall be formed when the Customer acknowledges the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt (the “Call-Off Effective Date”).

CUSTOMER OTHER CONTRACTUAL REQUIREMENTS. Relevant Convictions Not Used N/A Staff Vetting Procedures As per Digital by Default Standards Baseline Standard Security Check (BPSS) Exit Planning Not Used. All working documents to be up to date and handed over in a formal exit plan Security Requirements (including details of Security Policy and any additional Customer security requirements) As per Digital by Default Standards Baseline Standard Security Check (BPSS) Protection of Customer Data As per Digital To be confirmed project by Default Standards project Standards Digital by default digital service standard Business Continuity and Disaster Recovery As per Digital by Default Standards N/A Liability £1,000,000 Insurance As per Clause 16 of the framework Framework Agreement RM1043: “liability insurance, in respect to amounts that the Supplier would be legally liable to pay as damages, including claimant's costs and expenses, in respect of (i) accidental death or bodily injury and/or (ii) loss of or damage to property, with a minimum limit of five million pounds sterling (£5,000,000)” “Professional indemnity insurance with a minimum limit of indemnity of one million pounds sterling (£1,000,000) for each individual claim” Key Sub-Contractors Click to enter text. Estimate Contract Charges £Click to enter text. £ ADDITIONAL AND/OR ALTERNATIVE CLAUSES Supplemental requirements in addition to the Call-Off Terms N/A None Amendments to/refinements of the Call-Off Terms N/A None FORMATION OF CONTRACT BY SIGNING AND RETURNING THIS ORDER FORM THE SUPPLIER AGREES to enter a Call-Off Contract under the framework Framework Agreement with the Customer to provide the Services. The Parties hereby acknowledge and agree that they have read the Order Form and the Call-Off Terms and by signing below agree to be bound by this Contract. In accordance with paragraph S-9 of framework Framework Schedule 4 (Call-Off Procedure), the Parties hereby acknowledge and agree that this Contract shall be formed when the Customer acknowledges the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt (the “Call-Off Effective Date”).

CUSTOMER OTHER CONTRACTUAL REQUIREMENTS. Relevant Convictions Not Used Candidates with any previous convictions, spent or otherwise, cannot be considered Staff Vetting Procedures As per Digital by Default Standards Baseline Personal Security Checks required for all candidates. Exit Planning Not Used. N/A. Security Requirements (including details of Security Policy and any additional Customer security requirements) As per Digital by Default Standards N/A. Protection of Customer Data As per Digital by Default Standards N/A. Standards Digital by default digital service standard Business Continuity and Disaster Recovery As per Digital by Default Standards N/A. Liability £1,000,000 Insurance As per Clause 16 of the framework Agreement RM1043: “liability insurance, in respect to amounts that the Supplier would be legally liable to pay as damages, including claimant's costs and expenses, in respect of (i) accidental death or bodily injury and/or (ii) loss of or damage to property, with a minimum limit of five million pounds sterling (£5,000,000)” “Professional indemnity insurance with a minimum limit of indemnity of one million pounds sterling (£1,000,000) for each individual claim” Key Sub-Contractors Click to enter text. Estimate Contract Charges £Click to enter text. ADDITIONAL AND/OR ALTERNATIVE CLAUSES Supplemental requirements in addition to the Call-Off Terms N/A A. Amendments to/refinements of the Call-Off Terms N/A A. FORMATION OF CONTRACT BY SIGNING AND RETURNING THIS ORDER FORM THE SUPPLIER AGREES to enter a Call-Off Contract under the framework Agreement with the Customer to provide the Services. The Parties hereby acknowledge and agree that they have read the Order Form and the Call-Off Terms and by signing below agree to be bound by this Contract. In accordance with paragraph S-9 of framework Schedule 4 (Call-Off Procedure), the Parties hereby acknowledge and agree that this Contract shall be formed when the Customer acknowledges the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt (the “Call-Off Effective Date”).

CUSTOMER OTHER CONTRACTUAL REQUIREMENTS. Relevant Convictions Not Used The supplier/s must provide details of any of its personnel who have either spent or current criminal convictions Staff Vetting Procedures As per Digital by Default Standards BPSS is the minimum security clearance required Exit Planning Not Used. Framework Clause FW-6 (Assistance in Related Procurements and Clause 17 (Assistance at Retendering shall apply Security Requirements (including details of Security Policy and any additional Customer security requirements) As per Digital by Default Standards BPSS is a minimum security requirement Protection of Customer Data As per Digital by Default Standards Framework Provisions apply Standards Digital by default digital service standard Business Continuity and Disaster Recovery As per Digital by Default Standards Liability £1,000,000 Insurance As per Clause 16 of the framework Framework Agreement RM1043: “liability insurance, in respect to amounts that the Supplier would be legally liable to pay as damages, including claimant's costs and expenses, in respect of (i) accidental death or bodily injury and/or (ii) loss of or damage to property, with a minimum limit of five million pounds sterling (£5,000,000)” “Professional indemnity insurance with a minimum limit of indemnity of one million pounds sterling (£1,000,000) for each individual claim” Key Sub-Contractors Click to enter text. Estimate Contract Charges £Click to enter text. £ ADDITIONAL AND/OR ALTERNATIVE CLAUSES Supplemental requirements in addition to the Call-Off Terms N/A Amendments to/refinements of the Call-Off Terms N/A FORMATION OF CONTRACT BY SIGNING AND RETURNING THIS ORDER FORM THE SUPPLIER AGREES to enter a Call-Off Contract under the framework Framework Agreement with the Customer to provide the Services. The Parties hereby acknowledge and agree that they have read the Order Form and the Call-Off Terms and by signing below agree to be bound by this Contract. In accordance with paragraph S-9 of framework Framework Schedule 4 (Call-Off Procedure), the Parties hereby acknowledge and agree that this Contract shall be formed when the Customer acknowledges the receipt of the signed copy of the Order Form from the Supplier within two (2) Working Days from receipt (the “Call-Off Effective Date”).