Exhibit A - Information Security and Privacy Requirements Exhibit

This document is an Information Security and Privacy Requirements Exhibit prepared for the State of California's Monday.com Enterprise Subscription Renewal contract. The exhibit establishes comprehensive security and privacy standards that the vendor must comply with throughout the contract term. The requirements address data protection, access controls, encryption, incident response protocols, and privacy safeguards necessary to protect state information and systems. The document serves as a binding attachment to the subscription renewal agreement and defines the minimum security posture required for the vendor's delivery of enterprise subscription services.

The exhibit delineates specific security controls and privacy measures including data classification standards, authentication and authorization requirements, encryption protocols for data in transit and at rest, system monitoring and logging obligations, vulnerability management procedures, and incident notification requirements. The vendor must maintain compliance with applicable federal and state privacy laws, implement regular security assessments and audits, provide staff security training, and maintain detailed documentation of security practices. The requirements also establish vendor liability for security breaches, specify data retention and deletion procedures, and require contractual flow-down of security obligations to any subcontractors or third-party service providers involved in delivering the subscription services.