Survey - Escode

1. First Name *

2. Last Name *

3. Job Title *

4. Company Name *

5. How does your organization handle payments for escrow services across your business? * Individually managed by specific line of business
Centralized management
I'm unsure
Other

If 'other', please provide details *

6. Is there a centralized team/individuals of decision makers within your organization that oversee your escrow policy? *

Yes
No
I'm unsure

7. Which titles do individuals within your organization hold that are responsible for escrow policy and/or implementation? * Procurement / Legal
Vendor Management
Operational Resilience
Cloud Committee
Infrastructure
Project Management
Specific Business Unit owner
CISO/C-Level Executives

8. Which components are specifically called out as part of your organizations escrow policy? * Source code
Open-source code
Third-party components
Build documentation
Knowledge/documentation
Cloud access keys (specific to SaaS)
Cloud runbook (specific to SaaS)
Data (specific to SaaS)
All the above

9. Does your escrow policy contain language specific to SaaS applications? *

10. Does your escrow policy contain language specific to validation of deposit material, completeness of contents, etc. *

11. How is your escrow policy implemented with third-party vendors? * We include an escrow provision in each of our underlying License Agreements
We discuss escrow with vendors when negotiating new License Agreements
We evaluate our escrow policy with third-party vendors on an annual basis
Each business unit has its own approach to Software Escrow processes

12. How does your organization rank mission criticality of applications? *

13. With Regulatory requirements playing such a large role by region, what does your organization do to ensure you are complying? *

14. Which best describes the state of your business as North America regulatory requirements are being evaluated? *

Individuals must educate themselves and ensure compliance
We have a top-down approach to regulatory compliance
We have no official processes for ensuring regulatory compliance
It does not seem to be a concern right now
I'm unsure

15. What do you believe has worked well for your organizations escrow policy, and what hasn't? *

16. On a scale of 1-10, how confident are you that your organizations escrow policy properly addresses operational resilience, third-party risk management, and exit planning? *

17. Would you be interested in attending and participating in a financial services breakfast briefing hosted by NCC Group? *

Yes
No
I'm unsure

Tell us about your Software Escrow processes

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