Common use of SPECIAL TYPES OF COLLATERAL Clause in Contracts

SPECIAL TYPES OF COLLATERAL. a. The Company and its subsidiaries own (or have any ownership interest in) the following kinds of assets. (If the answer is “Yes” to any of the following questions, please attach a schedule describing each such asset owned by the Company or its subsidiaries and identifying which party owns the asset.) Copyrights or copyright applications registered with the U.S. Copyright Office Yes ¨ No x Software registered with the U.S. Copyright Office Yes ¨ No x Software not registered with the U.S. Copyright Office Yes x No ¨ Patents and patent applications Yes x No ¨ Trademarks or trademark applications (including any service marks, collective marks and certification marks) Yes x No ¨ Licenses to use trademarks, patents and copyrights of others Yes x No ¨ Licenses, permits (including environmental), authorizations, or certifications issued by federal, state, or local governments issued to the Company and/or its subsidiaries or with respect to their assets, properties, or businesses Yes ¨ No x Stocks, bonds or other securities Yes ¨ No x Promissory notes, or other instruments or evidence of indebtedness Yes x No ¨ Leases of equipment, security agreements naming such person as secured party or other chattel paper Yes x No ¨ Aircraft Yes ¨ No x Vessels, Boats or Ships Yes ¨ No x Railroad Rolling Stock Yes ¨ No x Motor Vehicles Yes ¨ No x b. The following is a list of material contracts to which the Company is a party (include any equipment leases) or in which the Company has an interest (including whether such contract has a nonassignability provision which would require the other party’s or another person’s consent to the granting of a security interest in such contract): Other Party to Contract Title/Date of Contract Asset Sale (Y/N) Security Interest (Y/N) Consent Obtained (Y/N) Oracle Embedded Software License Distribution Agreement Feb. 28, 2007 Y Y N c. The following are all institutions at which the Company and its subsidiaries maintain deposit, investment, payroll, or securities accounts: Bank Name Account Number Branch Address Company/Subsidiary Silicon Valley Bank Payroll: 3300352113 Flexible Spending: 3300480919 Operating Acct: 3300319899 ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇. ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Company SVB Securities Investment Acct: 486-00886 ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Company Royal Bank of Scotland EUR: 10043109 GBP: 10169404 USD: 00453963 ▇▇/▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇ ▇▇▇, ▇▇ Company Royal Bank of Scotland EUR: 10035483 GBP: 10138932 ▇▇/▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇ ▇▇▇, ▇▇ Imprivata International, Inc. - UK Branch Royal Bank of Scotland EUR: 10043095 ▇▇/▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇ ▇▇▇,▇▇ Imprivata International, Inc. -Italy Branch DeutscheBank EUR: 470-820156 ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇ - ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ Imprivata International, Inc. -Italy Branch Royal Bank of Scotland EUR: 10043087 ▇▇/▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇ ▇▇▇, ▇▇ Imprivata International, Inc. - Belgium Branch KBC EUR: 737-0180113-▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ Imprivata International, Inc. - Belgium Branch Royal Bank of Scotland SGD: 00512455 ▇▇/▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇ ▇▇▇, ▇▇ Imprivata International, Inc. -Singapore Branch A trust account is used by a third party on behalf of the Company’s German branch. In Singapore, the Company is in the process of shifting from such an account to an account in the name of the Singapore branch. d. Does or is it contemplated that the Company will regularly receive letters of credit from customers or other third parties to secure payments of sums owed to the Company? The following is a list of letters of credit naming the Company as “beneficiary” thereunder: N/A

Appears in 1 contract

Sources: Loan and Security Agreement (Imprivata Inc)

SPECIAL TYPES OF COLLATERAL. a. The Company and its subsidiaries own owns (or have any hasany ownership interest in) the following kinds of assets. (If the answer is “Yes” to any of the following questions, please attach a schedule describing each such asset owned by the Company or its subsidiaries and identifying which party owns the asset.) Copyrights or copyright applications registered with the U.S. Copyright Canadian Intellectual Property Office or any similar registry in other jurisdictions Yes ¨ No x Software registered with the U.S. Copyright Office any registry office Yes ¨ No x Software not registered with the U.S. Copyright Office any registry office Yes x No ¨ Patents and patent applications Yes x No ¨ Trademarks or trademark applications (including any service marks, collective marks and certification marks) Yes x No ¨ Licenses to use trademarks, patents and copyrights of others Yes x No ¨ Licenses, permits (including environmental), authorizations, or certifications issued by federal, state, or local governments issued to the Company and/or its subsidiaries or with respect to their assets, properties, or businesses Yes ¨ No x Stocks, bonds or other securities Yes ¨ No x Promissory notes, or other instruments or evidence of indebtedness Yes x No ¨ Leases of equipment, security agreements naming such person as secured party or other chattel paper Yes x No ¨ Aircraft Yes ¨ No x Vessels, Boats or Ships Yes ¨ No x Railroad Rolling Stock Yes ¨ No x Motor Vehicles Yes ¨ No xNo b. The following is a list of material contracts to which the Company is a party (include any equipment leases) or in which the Company has an interest (including whether such contract has a nonassignability provision which would require the other party’s or another person’s consent to the granting of a security interest in such contract): Nonassignability Clause Other Party to Contract Title/Date of Contract Asset Sale (Y/N) Security Interest (Y/N) Consent Obtained (Y/N) Oracle Embedded Software License Distribution Agreement Feb. 28, 2007 Y Y N) c. The following are all banks or savings institutions at which the Company and its subsidiaries maintain deposit, investment, payroll, or securities maintains deposit accounts: Bank Name Account Number Branch Address Company/Subsidiary Silicon Valley Bank Payroll: 3300352113 Flexible Spending: 3300480919 Operating Acct: 3300319899 ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇. ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Company SVB Securities Investment Acct: 486-00886 ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Company Royal Bank of Scotland EUR: 10043109 GBP: 10169404 USD: 00453963 ▇▇/▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇ ▇▇▇, ▇▇ Company Royal Bank of Scotland EUR: 10035483 GBP: 10138932 ▇▇/▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇ ▇▇▇, ▇▇ Imprivata International, Inc. - UK Branch Royal Bank of Scotland EUR: 10043095 ▇▇/▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇ ▇▇▇,▇▇ Imprivata International, Inc. -Italy Branch DeutscheBank EUR: 470-820156 ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇ - ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ Imprivata International, Inc. -Italy Branch Royal Bank of Scotland EUR: 10043087 ▇▇/▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇ ▇▇▇, ▇▇ Imprivata International, Inc. - Belgium Branch KBC EUR: 737-0180113-▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ Imprivata International, Inc. - Belgium Branch Royal Bank of Scotland SGD: 00512455 ▇▇/▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇ ▇▇▇, ▇▇ Imprivata International, Inc. -Singapore Branch A trust account is used by a third party on behalf of the Company’s German branch. In Singapore, the Company is in the process of shifting from such an account to an account in the name of the Singapore branch. d. Does or is it contemplated that the Company will regularly receive letters of credit from customers or other third parties to secure payments of sums owed to the Company? The following is a list of letters of credit naming the Company as “beneficiary” thereunder: N/A:

Appears in 1 contract

Sources: Loan Agreement