Security Benefit Group of Companies Information Systems Risk Assessment Exhibit I W11980035KC 1+4 System/Application Administration Executive ACS Low ACT-One Low Agency / Commissions Medium Medium Agent Downloads Low Low Auto Doc Low Low Best ESP Low BondEdge Medium Medium CARVM/2000 Medium Claims Medium CMS/Listbill High Low Compustat Low Contact Management Low Low Corporate Tracking Low Low DA Systems Medium dbCAMS+ Low Low Dental Low DISC/IRS Medium Low EFS Low Executive Track Low Fan Mail Low Finalist Low Forms Control Low Medium Low GAT Low Low Group System Medium Instinet Medium Low Product Development Marketing and Distribution Investment Management Applicant Drug Screening Automated Valuation of Securities (AVS) Cash Disbursements (CDS) Compensation Consulting Services Customer Statement Formatter Edgar SEC Filing Software Fund Subadvisor Systems Interactive Data Pricing Svc
