Professional Documents
Culture Documents
W11980035-KC Exhibit I
W11980035-KC Exhibit I
W11980035-KC Exhibit I
Product
Development
Marketing and
Distribution
Administration
Investment
Management
Agent Downloads
Executive
Accounting/
Financial
Statements
Low
Low
Low
ACS
ACT-One
Agency / Commissions
Exhibit I
Medium
Medium
Medium
Low
Applicant Drug
Screening
Low
Low
Auto Doc
Automated Valuation of
Securities (AVS)
Low
Best ESP
Medium
BondEdge
Low
Medium
Medium
CARVM/2000
Cash Disbursements
(CDS)
Medium
Medium
Claims
Medium
High
High
CMS/Listbill
Compensation
Consulting Services
Low
Low
Compustat
Contact Management
Low
Low
Low
Corporate Tracking
Customer Statement
Formatter
Low
Medium
DA Systems
dbCAMS+
Low
Low
Low
Medium
Dental
DISC/IRS
Edgar SEC Filing
Software
Low
Low
EFS
Low
Executive Track
Fan Mail
Low
Low
Finalist
Forms Control
Low
Medium
Fund Subadvisor
Systems
Low
GAT
Low
Group System
Medium
Instinet
Medium
Low
Interest Reporting
System (IRS)
W11980035KC
Low
Medium
1+4
W11980035KC
Product
Development
Marketing and
Distribution
Administration
Investment
Management
Exhibit I
Executive
Accounting/
Financial
Statements
Medium
2+4
Product
Development
Marketing and
Distribution
Administration
Investment
Management
Low
Low
Low
Exhibit I
Executive
Lab Work
Low
Low
Medical Claims
Administration
Low
Low
NAIC
Medium
NIDS
Low
Medium
Low
Low
P&W
Medium
PAM
Medium
Low
PCFAS
Pentabs
Low
PeopleSoft Accounts
Payable
Medium
Medium
PeopleSoft General
Ledger
Medium
PeopleSoft Human
Resource Management
Systerm
Medium
Qualified Plan
Administration
Low
Low
Reinsurance
Low
Renewal
Low
High
High
High
SunGard (Investar)
High
High
High
SunGard (InvestOne)
Supplemental AD&D
Insurance
TAS
High
Medium
TIME
Low
Vision
High
Low
Medium
High
Low
Medium
High
Low
Westlaw
W11980035KC
High
Medium
Low
Legend:
High
High
High
Low
Tradeview
VAS 76
Medium
Medium
Quantech
SBG2000
Accounting/
Financial
Statements
High risk
W11980035KC
Exhibit I
Medium risk
Low risk