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Company: GRAU DATA GmbH

Report: Report and Software Certification for FileLock V2.3

Date: 24.05.2019 18:58:12

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Declaration for third parties Acknowledgement

I acknowledge that the assessment, whether the information contained in the work results of KPMG (PS 880 report) is sufficient for my purposes, lies in my own responsibility only.

The engagement of KPMG with was subject to the enclosed General Engagement Terms (Allgemeine Auftragsbedingungen für Wirtschaftsprüfer und Wirtschaftsprüfergesellschaften - "GET") as of 1 January 2017 and a liability limitation contained therein.

 AAB (PDF, english) 132 KB

 AAB (PDF, deutsch) 57 KB

I accept the restrictions concerning a disclosure of the report and the liability limitation in the GET in my relation to KPMG. I will treat the information as strictly confidential.