– U N K N O W N . .

“doing is everything…”

FixNix InfoSec Solutions Private LimitedFixNix InfoSec Solutions Pvt Ltd. 5/17,Sathuvacheri,Vellore, Tamilnadu 632009 IN

8790878222shan@fixnix.cohttp://fixnix.co

ESTIMATEADDRESSMr.Amit Pradhan,Group CISO, Cipla Limited,Tower A, 4th Floor, PeninsulaBusiness Park, GanpatraoKadam Marg, Lower Parel,Mumbai ? 400 013 India.

ESTIMATE NO. 1001DATE 17/12/2014

EXPIRATION DATE 17/01/2015

NO ACTIVITY QTY RATE TAX AMOUNT

1 Audit ManagementFixNix Onpremise Audit Management Tool helpsto automate Internal Audit teams activities andgets a management dashboard.

Usually all FixNix tools will be delivered throughcloud ONLY.As a special case and being a repeat customer,On-Premise offering is agreedAssuming Cipla will protect our IntellectualProperty(code) with due care during on premiseusage.

MODULE WILL BE CUSTOMIZED ACCORDINGTO CIPLA AUDIT PROCESS SYSTEM- 100HOURS OF FIXNIX TEAMUsually customization according to Cipla processtakes 1-3 month according to the support providedfrom the client. Any additional customization andextension of process involves additionaltime.Worth of Rs.600000

1 onsite resource Development, Sustenance,Implementation support for 1 year.worth ofRs.600000

100% after 30 days of activation and access

1 2,350,000.00 5.0% VAT 2,350,000.00

Rs.23,50,000/-

PURCHASE ORDER

Buyer :CIPLA LTD HEAD OFFICE-MUMBAIPENINSULA BUSINESS PARK,GANPATRAO KADAM MARG , LOWERPAREL , MUMBAI 022-24826760.ECC no :Sevice tax no : AAACC1450BST001Range : Division :VAT/TIN : 27810000036VCST no :27810000036CIEC number :Drug lic no :PAN no :AAACC1450B

Page: 1/3

Purchase Order No:4520000452Date: 18.11.2014

Excise Invoice should be in the Name of CIPLA LTD HEAD OFFICE-MUMBAI A/C CIPLA Ltd.Invoice to be sent : CIPLA LTD., C/1, POOJA APPARTMENT, 1ST FLOOR, HARIYALI ESTATE, NEAR VITRUM GLASS, OPP. HCC,LBS.MARG, VIKHROLI (WEST), MUMBAI -We are pleased to place our purchase order for the supply of the items described below. This Purchase Order is governed by the Terms &Condition attached. Sales tax form as applicable shall be issued .

Delivery Terms:Immediate, Tool+ free onsite / online/Technical support for 1 year with our resource, Penalty.

Delivery Address :CIPLA/MUM/HO HEAD OFFICEPeninsula Business ParkGanpatrao Kadam MargLOWER PARELMUMBAI

400013Kind of Attention : Mr. Amit P BusinessTechnology Dept 09920065666ECC no : Sevice tax no :Range :Division :VAT/TIN :CST no :

Vendor Code :100020496Name : FIXNIX INFOSECSOLUTIONS PVT LTD Address : 5/17, 1ST STREET,VELLOREPHASE 1, SATHUVACHARI,VELLORE632009Tamil Nadu

Vendor Reference : Mr. Sankaran

Material Code Material Description Qty Unit Unit Price Net Item Value41300021 Cloud based Perpetual License 1.000 EA 1,333,000.00 1,333,000.00 INR

for Risk Management Tool.(As per your e-mail dtd:- 27/10/2014 & 04/11/2014)CER No. : PEN14156Delivery Date : 19.11.2014

VAT WITH 5% CR AVL

Tax value :66,650.00 Net Rate : 1,399,650.00

Total Value : 1,399,650.00

Gross Total Value : 1,399,650.00 INR

"Acceptance of this purchase order implies agreement with our general purchasing terms and conditions, attached with PO"Terms of Payment : 1) 50% within 15 days of Service activation of License and Access Setup., 2) 50% after 30 days of service activationof license and access setup.Header Note : CER NO. PEN14156

As per below Terms & Conditions

1. Kindly acknowledge the receipt of this PO.

2. Kindly mention our Accounting location TIN/CST Registrationnos.(Receiving state Registration number) on the invoice/bills. If you fail

Rs.13,99,650/-

UTILIZATION)OF)GRC)TECHNOLOGY)IN)THE)ENVIRONMENT)

DOCUMENT/EMAIL-APPROACHES-CHALLENGE-GRC-

FUTURE&OF&GRC&

GRC$TECHNOLOGY$TREND$INCREASING$

SPENDING(PERSPECTIVES(IN(GRC(

FACTORS(CHANGING(GRC(MARKET(

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31,00,000%

10,50,000%

8,96,000%

8,26,000%

5,62,000%

3,85,000%

2,89,000%

2,06,000%

1,23,000%

1,12,000%

76,800%

51,500%

0% 5,00,000% 10,00,000% 15,00,000% 20,00,000% 25,00,000% 30,00,000% 35,00,000%

Fraud%preven5on%

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Endpoint%protec5on%

Endpoint%security%

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Email%security%

Database%security%

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Enterprise Network Firewalls

Endpoint Protection Platforms

GRC

Secure Email Gateways

UTM

IAM

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Mobile Device Management

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