7 Data Due Diligence Questionnaire (DDQ)

The Data Provider

1. What is the full legal name of your company? For purposes of this questionnaire, the following shall be deemed “Contributor”:

KASPR Datahaus Pty Ltd,Prahran 3181 Victoria, AUSTRALIA (for ease of reference below, “KDH”) ABN 67 624 542 909

2. Provide names of senior management and members of board of directors and their titles / roles.

  • Chief Executive Officer (CEO): Dr. Paul Raschky
  • Chief Technology Officer (CTO): Dr. Simon Angus
  • Head of Product (CPO): Dr. Klaus Ackermann
  • Chief Financial Officer (CFO): Carmen Brandstatter

3. Are any owners, members of board of directors, or senior management or any other person involved in this venture current or former Government Officials? If yes, list and include current or former Government position(s).

No.

4. Is Contributor ultimately owned 50% or more by a Government entity? Is Contributor a joint venture with a Government entity or does it have Government-owned or Government-controlled partners? If yes, explain.

No.

5. Is Contributor ultimately owned or controlled by the any person or entity located, organized, or ordinarily resident in Crimea Region, Cuba, Iran, N. Korea, or Syria? If yes, explain.

No.

6. Does Contributor have any subsidiaries, operations, assets, or other business activities in (or involving) Crimea Region, Cuba, Iran, N. Korea, or Syria? If yes, explain.

No.

7. Is Contributor or any of its owners, members of board of directors, senior management, or employees the subject of economic sanctions administered by the United States, European Union, United Kingdom, or United Nations? If yes, explain.

No.

8. Does Contributor have compliance policies, procedures, code of ethics, including any related to anti-corruption, gifts, advertising, meals and entertainment, and economic sanctions in place.

Yes

9. Is Contributor or any of its affiliates, officers, key employees, owners, senior management or board members currently subject to any financial crime investigation (e.g., corruption, money laundering, sanctions violations, tax evasion, etc)? If yes, explain.

No.

10. Has Contributor or any of its affiliates, officers, key employees, owners, senior management or board members been indicted, convicted, or subjected to any financial crime investigation (e.g., corruption, money laundering, sanctions violations, tax evasion, etc) in the last 10 years? If yes, explain.

No.

11. Is Contributor regulated by a government regulator (financial, media, etc)? If so, provide name of regulator and proof of regulatory status.

No.

12. Please describe the services that you provide, including identifying the lines of business and core operations.

KDH has developed a method to scan and collect Internet activity and quality data in real time at every location in the world. KDH uses this data to measure, monitor and forecast the condition of local internet infrastructure and provide related insights to her clients.

Data

1. What data will be provided (the “Data”)?

Aggregate observations on the count of active internet connections, along with the average and standard variance of the return time of a query to active connections, aggregated at national (ADM 0), state (ADM 1) or county/district (ADM2) level.

2. How is the Data acquired?

By KASPR Datahaus PTY LTD proprietary measurement technology, operating from the commercial cloud, sending basic internet messaging protocol (ICMP) queries to a large list of geo-located internet protocol (IP) addresses. Our technology runs sampling over these blocks to develop a representative observational basis for daily measurements. The ICMP query method is used billions of times a day as the industry standard to ensure the smooth passage of traffic on the internet. Online IP responses are collected to a secure cloud storage server and then aggregated by our technology to provide insights at the state and national level on internet activity and quality.

3. From what countries is the Data acquired?

The Global product has the largest scope, and includes the following 136 three-character country ISOs: USA, AUS, AUT, BEL, CAN, CHE, CHL, CZE, DEU, DNK, ESP, EST, FIN, FRA, GBR, GRC, HUN, IRL, ISL, ISR, ITA, JPN, KOR, LTU, LUX, LVA, MEX, NLD, NOR, NZL, POL, PRT, SVK, SVN, SWE, TUR, AFG, AGO, ARE, ARG, AZE, BDI, BEN, BFA, BGD, BGR, BIH, BLR, BOL, BRA, CAF, CHN, CIV, CMR, COD, COG, COL, CRI, CUB, DOM, DZA, ECU, EGY, ERI, ETH, GEO, GHA, GIN, GTM, HND, HRV, HTI, IDN, IND, IRN, IRQ, JOR, KAZ, KEN, KGZ, KHM, LAO, LBR, LBY, LKA, MAR, MDA, MDG, MLI, MMR, MNG, MOZ, MRT, MWI, MYS, NER, NGA, NIC, NPL, OMN, PAK, PAN, PER, PHL, PNG, PRK, PRY, ROU, RUS, RWA, SAU, SDN, SEN, SLE, SLV, SOM, SRB, SSD, SYR, TCD, TGO, THA, TJK, TKM, TUN, TZA, UGA, UKR, URY, UZB, VEN, VNM, YEM, ZAF, ZMB, ZWE

4. Will you de-identify or anonymize the Data before providing it?

No/Not necessary: The data do not contain any personal information because it contains only aggregated observations at the country, state or level, respectively.

5. Does the Data contain any Personally Identifiable Information (PII)?

No. The data does not contain any Personally Identifiable Information (PII)

6. Does the Data contain any information about an individual’s race, ethnicity, politics, religion, trade union membership, gender, genetics, sex life, or sexual orientation, health information, government identifiers such as passport, social security or driver’s license numbers, financial information such as account numbers and credit card information, biometric information, sensitive location or any other information about an individual that could be considered sensitive?

No

7. Does the Data track or monitor the behavior of natural persons or their devices?

No

8. How do you store data after acquisition? (Please describe storage infrastructure and applicable security.)

Data are stored on a Commercial Cloud storage server system (AWS S3, Sydney, AUSTRALIA). Data access/query is restricted to two encrypted key accounts, from a white-list of known IP locations only.