Reactforce | Cybersecurity. Business. Resilience.

Completion Instructions

Complete all fields in the Vendor Information section below.

For each question, select Yes, No, or N/A.

Use the Evidence / Comments field to support your response — especially where explanation is requested.

Attach supporting documentation where referenced (SOC 2, pen test, BCP attestation, etc.).

An authorized representative must complete and submit the Attestation at the end.

Return to your designated SeaWest contact securely.

Vendor Information

Legal Company Name * Required

DBA / Trade Name (if different)

Primary Business Address

Website

Date Completed * Required

Authorized Representative Name * Required

Title / Role

Phone Number

Email Address * Required

SeaWest Contact / Engagement Reference

Nature of Services Provided to SeaWest

Data Accessed / Processed

Member PII Financial Data Auth Credentials Internal SeaWest Data None

Estimated Number of SeaWest Records

Vendor Tier (SeaWest Use Only)

Sub-processors / Fourth Parties Used?

Yes — listed in comments No

Vendor Attestation & Signature

By signing below, the authorized representative of the vendor organization attests that the information provided in this questionnaire is accurate and complete to the best of their knowledge, and that the vendor organization will promptly notify SeaWest Coast Guard Federal Credit Union of any material changes to the information provided.

The information provided in this questionnaire is true, accurate, and complete to the best of my knowledge.
I am authorized to provide this information on behalf of my organization.
My organization will notify SeaWest Coast Guard Federal Credit Union within 24 hours of any confirmed or suspected incident affecting SeaWest or member data.
My organization will notify SeaWest Coast Guard Federal Credit Union of material changes to this questionnaire's responses within 30 days of such change.

Authorized Representative Signature

Printed Name & Title

Company Name

Date

SeaWest Coast Guard Federal Credit Union — Third-Party Risk Management Program
Return completed form securely to your designated SeaWest contact. Version 2.0, March 2026.

Completion Instructions

Vendor Information

Vendor Attestation & Signature

Cybersecurity. Technology. Resilience. One Partner.