Requirements for Remote Access For Legal Entities Responsible Area Corporate Computing - Security Version Issuance Date Revision Date Effective Date 1.0 12/13/2012 12/01/2015 12/01/2016 Purpose Define requirements for remote access for legal entities Prerequisites Request by the business department as the needed for access to Ultra data network; Infrastructure approved by Ultra Security Team. References Standard for Use of Remote Access. Requirements This model of access to Ultra data network is designed to meet the needs of exchange of information and maintenance between partners and service providers with Ultra information systems. To establish this type of communication the applicant will have to meet the access patterns described in the document "Procedure for Configuration of VPN Site-to-Site". 1 Av. Brigadeiro Luis Antônio, 1343 – CEP 01317-910 – São Paulo – SP www.ultra.com.br