SECURITY OVERVIEW FOR GIFT4CHARITY.ORG WEB APPLICATION Encryption The Gift 4 Charity security model is based on web standards for ecommerce and online transaction applications. All critical information paths are encrypted by Godaddy with a 256 bit browser to server encryption level. Sensitive information such as social security numbers or private employee identification numbers are further encrypted in the database rendering the information useless to would be hackers. Physical Security If a thief or hacker can gain physical access to a server there is no way to stop them from gaining access to the information housed on the server. Likewise natural disasters and power failures can cause severe interruptions to service as well as data corruption. To that end The Gift 4 Charity is hosted in a SAS 70 Type II certified world-class infrastructure engineered from the ground up to support just about any kind of contingency. Liebert UPS System 750 Kilowatt Diesel Generator Inegen Fire Suppression Backup Battery Supply Network Operations Center (NOC) Earthquake Isolation Biometric Authentication Heavily Monitored Facility Security Man Traps Process In addition to facility security and encryption, best practices regarding information flow and process help to ensure data security. Sensitive information is wiped from the system once donations have been processed. Social security numbers are not stored on an ongoing basis. Daily backups are housed on site within the secured facility. Physical backups are kept off-site in fireproof lock boxes within a secure facility (security guard, video surveillance, etc.) Web Application Design The web application framework is based on a custom modular framework. The custom nature of the framework allows for not only flexibility of design and implementation but also obfuscates security holes that propagate quickly on ubiquitous frameworks (this is one reason why Windows and Internet Explorer are so readily and easily exploited). All critical data paths are secured and critical form data submissions are handled by encrypted POST versus GET. In some areas POST data is further encrypted or serialized/encrypted before being passed page to page within a session. Data interception would yield no usable information. Password and Login recovery are handled securely. In many basic web applications a lost password request yields a plaintext email with a user's login and password. This is not only inappropriate but also one of the largest security holes on the web today. The Gift 4 Charity handles lost login/passwords in a secure manner never releasing this information in plaintext. Gift4Charity.org Utilizes 256 Bit SSL PRIVACY ACT NOTICE Introduction gift4charity.org takes your right to privacy seriously, and wants you to feel comfortable using this web site. This privacy policy deals with personally-identifiable information (referred to as "data" below) that may be collected by this site. This policy does not apply to other entities that are not owned or controlled by gift4charity.org, nor does it apply to persons that are not employees or agents of gift4charity.org, or that are not under gift4charity.org's control. Please take time to read this site's Terms of use. Collection of data Registration for an account on this site requires only a valid e-mail address and a user name that has not been chosen already. You are not required to provide any other information if you do not want to. Please be aware that the user name you choose, the e-mail address you provide and any other information you enter may render you personally identifiable, and may possibly be displayed on this web site intentionally (depending on choices you make during the registration process, or depending on the way in which the site is configured) or unintentionally (subsequent to a successful act of intrusion by a third party). As on many web sites, gift4charity.org may also automatically receive general information that is contained in server log files, such as your IP address, and cookie information. Information about how advertising may be served on this site (if it is indeed gift4charity.org's policy to display advertising) is set forth below. Use of data Data may be used to customize and improve your user experience on this site. Efforts will be made to prevent your data being made available to third parties unless (i) provided for otherwise in this Privacy Policy; (ii) your consent is obtained, such as when you choose to opt-in or opt-out for the sharing of data; (iii) a service provided on our site requires interaction with a third party, or is provided by a third party, such as an application service provider; (iv) pursuant to legal action or law enforcement; (v) it is found that your use of this site violates gift4charity.org's policy, terms of service, or other usage guidelines, or if it is deemed reasonably necessary by gift4charity.org to protect gift4charity.org's legal rights and/or property; or (vi) this site is purchased by a third party, in which case that third party will be able to use the data in the same manner as set forth in this policy. In the event you choose to use links displayed on this web site to visit other web sites, you are advised to read the privacy policies published on those sites. Cookies Like many web sites, this web site sets and uses cookies to enhance your user experience -- to remember your personal settings, for instance. Advertisements may display on this web site and, if so, may set and access cookies on your computer; such cookies are subject to the privacy policy of the parties providing the advertisement. However, the parties providing the advertising do not have access to this site's cookies. These parties usually use non-personallyidentifiable or anonymous codes to obtain information about your visits to this site. Minors gift4charity.org might not allow persons who are aged thirteen or younger to become members of this site. For more information, please contact the site administrator. Changes to this privacy policy Changes may be made to this policy from time to time. You will be notified of substantial changes to this policy either by through the posting of a prominent announcement on the site, and/or by a mail message sent to the e-mail address you have provided, which is stored within your user settings. NO GUARANTEES While this privacy policy states standards for maintenance of data, and while efforts will be made to meet the said standards, gift4charity.org is not in a position to guarantee compliance with these standards. There may be factors beyond gift4charity.org's control that may result in disclosure of data. Consquently, gift4charity.org offers no warranties or representations as regards maintenance or non-disclosure of data. Contact information If you have any questions about this policy or about this web site, please feel free to contact the site administrator. Terms and Conditions TERMS & CONDITIONS The Gift4Charity Web Site (the "Service") is an online information and communications service provided by Gift4Charity, subject to your compliance with the terms and conditions set forth below including, all exhibits hereto. Please read this Agreement carefully before accessing or using the Service. By accessing or using the Service, you agree to be bound by the terms and conditions set forth below. If you do not wish to be bound by these terms and conditions, you may not access or use the Service. If you utilize the Service in a manner inconsistent with these terms and conditions, Gift4Charity may terminate your access, block your future access and/or seek such additional relief as the circumstances of your misuse indicate is proper. Gift4Charity may modify this Agreement at any time, and such modifications shall be effective immediately upon posting of the modified Agreement. You agree to review the Agreement periodically to be aware of such modifications and your continued access or use of the Service shall be deemed your conclusive acceptance of the modified Agreement. 1. Operating Policies. You agree to comply with the Operating Policies set forth in Exhibit A (as they may be amended by Gift4Charity from time to time), which are the rules that govern your activity in connection with the Service. Gift4Charity has the right but not the obligation to remove any communications and materials that Gift4Charity believes in its sole discretion violate the Operating Policies. 2. Copyright, Licenses and Idea Submissions. The entire contents of the Service are copyrighted under the United States copyright laws. The owner of the copyright is Gift4Charity. You may print and download portions of material from the different areas of the Service solely for your own non-commercial use. You may make: (a) one machine readable copy, (b) one backup copy, and (c) one print copy of any portions of material downloaded from the different areas of the Service solely for your non-commercial use. Any other copying, redistribution, retransmission or publication of any downloaded material, is strictly prohibited without the express written consent of Gift4Charity or any third party information provider to the Service. You agree not to change or delete any proprietary notices from materials downloaded from the Service. You agree to grant to Gift4Charity a non-exclusive, royalty-free, worldwide, perpetual license, with the right to sublicense, to reproduce, distribute, transmit, create derivative works of, publicly display and publicly perform any materials and other information (including, without limitation, ideas contained therein for new or improved products and services) you submit to public areas of the Service (such as bulletin boards, forums and newsgroups) by all means and in any media now known or hereafter developed. You also grant to Gift4Charity the right to use your name in connection with the submitted materials and other information as well as in connection with all advertising, marketing and promotional material related thereto. You agree that you shall have no recourse against Gift4Charity for any alleged or actual infringement or misappropriation of any proprietary right in your communications to us. 3. Use of the Service. You understand that, except for information, products or services clearly identified as being supplied by Gift4Charity, Gift4Charity does not operate, control or endorse any information, products or services on the Internet in any way. Except for Gift4Charity-identified information, products or services, all information, products and services offered through the Service or on the Internet generally are offered by third parties that are not affiliated with Gift4Charity. You also understand that Gift4Charity cannot and does not guarantee or warrant that files available for downloading through the Service will be free of infection or viruses, worms, Trojan horses or other code that manifest contaminating or destructive properties. You are responsible for implementing sufficient procedures and checkpoints to satisfy your particular requirements for accuracy of data input and output, and for maintaining a means external to the Service for the reconstruction of any lost data. You assume total responsibility and risk for your use of the Service and the Internet. Gift4Charity does not make any express or implied warranties, representations or endorsements whatsoever (including without limitation warranties of title or noninfringement, or the implied warranties of merchantability or fitness for a particular purpose) with regard to the Service, any merchandise, information or service provided through the Service or on the Internet generally, and Gift4Charity shall not be liable for any cost or damage arising either directly or indirectly from any such transaction. It is solely your responsibility to evaluate the accuracy, completeness and usefulness of all opinions, advice, services, merchandise and other information provided through the Service or on the Internet generally. Gift4Charity does not warrant that the Service will be uninterrupted or error-free or that defects in the Service will be corrected. The Service and any software made available on the Service are provided on an "as is, as available" basis. You understand further that the Internet contains unedited materials some of which are sexually explicit or may be offensive to you. You access such materials at your risk. Gift4Charity has no control over and accepts no responsibility whatsoever for such materials. In no event will Gift4Charity be liable for (I) any incidental, consequential, or indirect damages (including, but not limited to, damages for loss of profits, business interruption, loss of programs or information, and the like) arising out of the use of or inability to use the Service, or any information, or transactions provided on the Service or downloaded or hyperlinked from the Service, even if Gift4Charity or its authorized representatives have been advised of the possibility of such damages, or (II) any claim attributable to errors, omissions, or other inaccuracies in the Service and/or materials or information downloaded through, or hyperlinked from, the Service. Because some states do not allow the exclusion or limitation of liability for consequential or incidental damages, the above limitation may not apply to you. In such states, Gift4Charity's liability is limited to the greatest extent permitted by law. 4. Indemnification. You agree to indemnify, defend and hold harmless Gift4Charity, its officers, directors, employees, agents, licensors, suppliers and any third party information providers to the Service from and against all losses, expenses, damages and costs, including reasonable attorneys' fees, resulting from any violation of this Agreement by you. 5. Third Party Rights. The provisions of paragraphs 3 (Use of the Service), and 4 (Indemnification) are for the benefit of Gift4Charity and its officers, directors, employees, agents, licensors, suppliers, and any third party information providers to the Service. Each of these individuals or entities shall have the right to assert and enforce those provisions directly against you on its own behalf. 6. Term; Termination. This Agreement may be terminated by either party without notice at any time for any reason; provided that you may no longer use the Service after you have terminated this Agreement. The provisions of paragraphs 2 (Copyright, Licenses and Idea Submissions), 3 (Use of the Service), 4 (Indemnification), 5 (Third Party Rights) and 8 (Miscellaneous) shall survive any termination of this Agreement. 7. Maintenance. Periodically the Service may require maintenance including, but not limited to, revisions, updates, fixes, and database maintenance which will require the Service to be temporarily suspended. This suspension will, in no way, constitute a breach of service provided by the Service. During maintenance periodic and random deletions of data including, but not limited to, web logs, web statistics tracking metrics and expired user data may occur. 8. Miscellaneous. This Agreement shall all be governed and construed in accordance with the laws of the State of Minnesota applicable to agreements made and to be performed in Minnesota. You agree that any legal action or proceeding between Gift4Charity and you for any purpose concerning this Agreement or the parties' obligations hereunder shall be brought exclusively in a federal or state court of competent jurisdiction sitting in Minneapolis. Any cause of action or claim you may have with respect to the Service must be commenced within one (1) year after the claim or cause of action arises or such claim or cause of action is barred. Gift4Charity's failure to insist upon or enforce strict performance of any provision of this Agreement shall not be construed as a waiver of any provision or right. Neither the course of conduct between the parties nor trade practice shall act to modify any provision of this Agreement. Gift4Charity may assign its rights and duties under this Agreement to any party at any time without notice to you. Exhibit A Operating Policies Your participation in on-line communications occurs in real time and is not edited, censored, or otherwise controlled by Gift4Charity. Gift4Charity cannot and does not screen content provided by users of the Service. Notwithstanding the foregoing, Gift4Charity reserves the right to monitor content on the Service and to remove content which Gift4Charity, in its sole discretion, determines to be harmful, offensive, or otherwise in violation of these Operating Policies. In order to maintain an informative and valuable service that meets the needs of the users of the Service and avoids the harm that can result from disseminating statements that are false, malicious, violate the rights of others, or otherwise harmful, it is necessary to establish the following rules to protect against abuse: I. II. III. IV. V. VI. VII. VIII. IX. X. Unless you are participating in an area of the Service that requires or encourages anonymity, use your real name in online communications. You may not post or transmit any message which is libelous, defamatory or which discloses private or personal matters concerning any person. You may not post or transmit any message, data, image or program which is indecent, obscene or pornographic. You may not post or transmit any message, data, image or program that would violate the property rights of others, including unauthorized copyrighted text, images or programs, trade secrets or other confidential proprietary information, and trademarks or service marks used in an infringing fashion. You may not interfere with other users use of the Service. You may not use any robot, spider, or other automatic device or process to monitor or copy our web pages or any portion of the content contained herein without our express written permission. You may not post or transmit any file which contains viruses, worms, "Trojan horses" or any other contaminating or destructive features. You may not post or transmit any message which is harmful, threatening, abusive or hateful. It is not the Service's intent to discourage you from taking controversial positions or expressing vigorously what may be unpopular views; however, Gift4Charity reserves the right to take such action as it deems appropriate in cases where the Service is used to disseminate statements which are deeply and widely offensive and/or harmful. You may not post or transmit charity requests, petitions for signatures, chain letters or letters relating to pyramid schemes. You may not post or transmit any advertising, promotional materials or any other solicitation of other users of the Service for goods or services except in those areas (e.g., a classified bulletin board) that are designated for such purpose. You may not post or list articles which are off-topic according to the description of the group or list or send unsolicited mass emailings to 10 people or more if such e-mail could reasonably be expected to provoke complaints from its recipients. You may not use the facilities and capabilities of the Service to conduct any activity or solicit the performance of any illegal activity or other activity which infringes the rights of others. If you have any further questions, please email info@gift4charity.org