TECHNOLOGY PROFILE

Please fill in ALL areas. If application is not utilized place an “n/a” in space provided. If remote access to a system is granted please fill-in as appropriate: “E” for employee; “V” for vendor; or “B” for both employee and vendor. The method of remote access should be described within the appropriate section below. Contact the Examiner-in-Charge with any questions regarding completion of this form.

Charter Number: ______

Date: ______

Remote Access To Application Vendor or Service Provider InHouse Serviced System Mainframe Vendor & Model Mainframe Operating System & Version Core Accounting Platform (include Version) Loan Platform Deposit Platform Fixed Assets Platform Trust Platform Mortgage Processing Platform Check Imaging/Item Capture Document Imaging Telephone Banking Web Page Development Web Page Hosting Internet Banking Internet Bill Pay Internet ACH Origination Internet Wire Origination On-line Account Opening Internet Person to Person Payments Internet Other Application Mobile Banking Remote Deposit Capture Wire Transfer (All FedLineâ Bankers Bank available sources) Other Remote Access To Application Vendor or Service Provider InHouse Serviced System ACH Network Provider Federal Reserve Shazam

Bankers Bank Other Credit Card Merchant Services ATM Driver ATM Network Affiliation E-mail platform Local/Wide Area Network Server 2003 Server 2008 (Check all that apply) Server 2012 Novell

Other

Virtualization (include version) AntiVirus/Spyware (include version) Firewall Device (include version) IDS/IPS Device (include version) Branch Communication Method Hardware/Software Inventory Management Cloud (SAS, PAS, IAS) Network Administration Network Security

Signature: ______

Once completed, please print and sign the form. You may scan the printed form and email it to [email protected] and/or mail it to: Arkansas State Bank Department Technology Profile 400 Hardin Rd. Ste 100 Little Rock, AR 72211