| 1. | Business Continuity Management |
| 2. | Data Management |
| 3. | Information and Cyber Security |
| 4. | Payments Process |
| 5. | Change |
| 6. | Data Privacy |
| 7. | OHS |
| 8. | People Screening |
| 9. | Customer Complaints |
| 10. | EUDA |
| 11. | Payment Card Industry PCI Standards |
| 12. | Physical Security |
| 13. | Records Management |
| 14. | Subcontractor Schedule |
| 15. | Technology Risk |
| 16. | Supplier Code of Ethics |