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Questionnaire Form <br />financial experts can save valuable time. <br /> We’ll make Direct Deposit easy to take advantage of; that means fewer checks to <br />distribute. <br /> We have great new account opening incentives and bonuses. <br /> <br />We're More than Just Great Checking <br /> Live Customer Service 24/7 <br /> Free mobile banking app with mobile deposit <br /> Free access at thousands of TD ATMs in the U.S. and Canada <br /> Open late with extended hours <br /> Online banking with free bill pay and balance alerts <br /> TD Bank Visa® Debit Card on the spot <br /> <br />16. Is there any disclaimer of liability required for use of your web based products? Identify products and <br />response for each. <br />Yes there is a disclaimer of liability required for use for TD eTreasury. <br /> <br />17. Security of Web Based Applications (Related to Banking Services) (Do not include products related to <br />Merchant Services for this question) <br /> <br />For each product available identify the product and detail the requested information as it relates <br />to each Web Based Application proposed for the City to use. <br /> <br />Web Based Application <br />Name of Product: <br />What application is this used for? <br /> <br />TD eTreasury is our online banking system for information reporting and transaction initiation. <br /> <br />TD Bank's Physical Security Standards identify the controls required to protect TD Bank <br />information processing facilities, equipment, and work areas. <br /> <br />The standard mandates that TD Bank's sensitive information processing facilities must be housed <br />in secure areas, with appropriate security barriers and entry controls. Physical controls should be <br />in place to ensure proper protection from unauthorized access and damage .Physical protection <br />measures must also be commensurate with the value of the information or information processing <br />assets. <br /> <br />TD Bank employs industry best practices and beyond to protect Bank locations, systems, and <br />Customer data from internal and external threats. While we cannot provide in-depth details about <br />our security, we utilize a number of tools that may include security personnel, restricted access, <br />timed access, cameras, and other restriction/monitoring tools. <br /> <br /> <br /> <br />Proposed by: TD Bank, N.A.Page 85 <br /> <br />