Professional Documents
Culture Documents
NCA - Critical Systems Cybersecurity Controls CSSS
NCA - Critical Systems Cybersecurity Controls CSSS
43
567ÿ89
4
19
2
52349ÿ1427
ÿÿÿÿÿ
!"ÿ$!%&'()ÿ*'+ÿ
,-./0123ÿ567889:.739-2;ÿ<=+!
01234516789ÿ7ÿ
441ÿ3842ÿ144ÿ7ÿ
787ÿÿ5ÿ1647677ÿ1ÿ5338537ÿ
1ÿ7ÿ452ÿ
ÿ7ÿ16ÿ
ÿ51ÿ8515ÿ
5ÿ62ÿ7ÿ273ÿÿ7ÿ734217ÿ812131ÿ
ÿ7ÿ382ÿ
ÿ7ÿ16ÿ
ÿ51ÿ8515ÿ
787
87ÿ7ÿ8513ÿ7821ÿ144ÿ7ÿ7ÿ11ÿ
4557ÿ
8ÿ544ÿ65782ÿ87451ÿÿ7ÿ6751ÿ
8ÿ1788751ÿ
ÿ12ÿ367
01ÿ345ÿ6785ÿ9
ÿ74
ÿ45ÿ93ÿ79
ÿ
45ÿ93ÿ5
&'(7)ÿ*7+382(ÿÿ-./0 ÿ!ÿ" #ÿ$%$
123456ÿ89:;<ÿ=2><>6>?ÿ@18=AB
CDEÿGHIJDKLÿMINONPNQÿDEÿRDSTQUÿVETSÿHINVKSÿOWTÿRNIQSXÿYOÿWHEÿZNVIÿPNQNIEÿ[OIH\PÿQDLWOE]^
ÿÿ̀abÿcÿdaefghijkÿlghmbahnoijÿihbÿpgeÿqhnahbabÿ̀arosoahnÿthju
CTÿITPDMDTKOÿWHEÿKNÿIDLWOEÿONÿEWHITÿDKZNIGHODNKÿPQHEEDvTSÿDKÿITSÿRDOWÿHKUÿMTIENKÿNVOEDSTÿ
OWTÿSTvKTSÿIHKLTÿNZÿITPDMDTKOEÿTDOWTIÿDKEDSTÿNIÿNVOEDSTÿOWTÿNILHKDwHODNKX
ÿxyzaeÿcÿ̀afneornabÿ{|ieoh}
CTÿITPDMDTKOÿGHUÿEWHITÿDKZNIGHODNKÿPQHEEDvTSÿDKÿHG~TIÿNKQUÿRDOWÿDKOTKSTSÿITPDMDTKOEÿ
DKEDSTÿOWTÿNILHKDwHODNKÿHKSÿRDOWÿITPDMDTKOEÿRWNÿHITÿITVDITSÿONÿOHJTÿHPODNKÿITQHOTSÿONÿOWTÿ
EWHITSÿDKZNIGHODNKX
ÿÿeaahÿcÿ{|ieoh}ÿon|ohÿn|aÿ{iyaÿlgyyhonuÿ
CTÿITPDMDTKOÿGHUÿEWHITÿDKZNIGHODNKÿPQHEEDvTSÿDKÿLITTKÿRDOWÿNOWTIÿITPDMDTKOEÿDKEDSTÿOWT
NILHKDwHODNKÿNIÿNVOEDSTÿDOÿRDOWDKÿOWTÿEHGTÿETPONIÿNIÿITQHOTSÿONÿOWTÿNILHKDwHODNKXÿNRTTI
ÿ
DOÿDEÿKNOÿHQQNRTSÿONÿTPWHKLTÿNIÿMV~QDEWÿOWDEÿDKZNIGHODNKÿNKÿMV~QDPÿPWHKKTQEX
ÿÿ|onaÿÿgÿ̀afneornoghf
0 12345678ÿ
3827ÿ
ÿ!ÿ" #ÿ$%$ &'(7)ÿ*7+382(ÿÿ-./0
12345678ÿ
3827ÿ 0
&'(7)ÿ*7+382(ÿÿ-./0 ÿ!ÿ" #ÿ$%$
12345ÿ78ÿ97:;5:;<
=>?@ABCD?ÿFAGGHIJÿ KL
MNBIOPA@BCONÿ KQ
RST?@BCD?Uÿ KV
W?XNCBCONÿHNPÿMP?NBCX@HBCONÿYICB?ICHÿOZÿYICBC@H[ÿFJUB?GUÿÿ K\
YOG]ON?NBUÿOZÿYICBC@H[ÿFJUB?GUÿÿ K^
F@O]?ÿOZÿ_OÌÿHNPÿa]][C@HSC[CBJÿ Kb
MG][?G?NBHBCONÿHNPÿYOG][CHN@?ÿ Kc
d]PHB?ÿHNPÿe?DC?fÿ Kc
YFYYÿWOGHCNUÿHNPÿFBIA@BAI?ÿ K0
YICBC@H[ÿFJUB?GUÿYJS?IU?@AICBJÿYONBIO[UÿgYFYYhÿ QL
KiÿYJS?IU?@AICBJÿjOD?INHN@?ÿ QL
QiÿYJS?IU?@AICBJÿW?Z?NU?ÿ QQ
ViÿYJS?IU?@AICBJÿe?UC[C?N@?ÿ Q0
\iÿkCIPilHIBJÿHNPÿY[OAPÿYOG]ABCNmÿYJS?IU?@AICBJÿ Qn
oppqrstuqvÿ VL
a]]?NPC>ÿgahwÿe?[HBCONUxC]ÿS?Bf??NÿYFYYÿHNPÿ=YYÿ VL
a]]?NPC>ÿgyhwÿz?IGUÿHNPÿW?XNCBCONUÿ VQ
a]]?NPC>ÿgYhwÿ{CUBÿOZÿaSSI?DCHBCONUÿ V\
|tv}ÿÿ}qÿ
qv
zHS[?ÿgKhwÿYFYYÿFBIA@BAI?ÿ Kn
zHS[?ÿgQhwÿz?IGUÿHNPÿW?XNCBCONUÿ VQ
zHS[?ÿgVhwÿ{CUBÿOZÿaSSI?DCHBCONUÿ V\
|tv}ÿÿ}qÿtqvÿrsÿ
v}}trv
CmAI?ÿgKhwÿYFYYÿHCNÿWOGHCNUÿHNPÿFASPOGHCNUÿ K0
CmAI?ÿgQhwÿYONBIO[UÿYOPCNmÿF@x?G?ÿ Kn
CmAI?ÿgVhwÿYFYYÿFBIA@BAI?ÿ Kn
CmAI?ÿg\hwÿjACP?ÿBOÿYO[OIUÿOZÿFASPOGHCNUÿCNÿCmAI?ÿ^ÿ VL
CmAI?ÿg^hwÿ=YYÿHNPÿYFYYÿFASPOGHCNUÿ VK
0 12345678ÿ
3827ÿ
ÿ!ÿ" #ÿ$%$ &'(7)ÿ*7+382(ÿÿ-./0
12345678ÿ
3827ÿ 0
'(
)8*ÿ+8,4
93)ÿÿ./01 ÿ!" ÿ#!!$ÿ%&%
234567894ÿ;6<<=>?
@AÿCDEFGHIÿHJÿKLMGDÿNOLPDLQRÿSDRDHEÿT1U1ÿLDIRÿJHOÿLÿVHIWOAXAERDYAÿDIWOHYAIAEZÿHJÿ
ZXAÿELZDHEÿLEGÿDZRÿRAVMODZ[\ÿAVHEHI[ÿLEGÿVDZD]AERQÿ^A__P̀ADEFaÿbEAÿHJÿZXAÿARRAEZDL_ÿFHL_RÿHJÿ
SDRDHEÿT1U1ÿDRÿZXAÿVHEZDEMAGÿZOLERJHOILZDHEÿZH^LOGRÿGDFDZL_D]LZDHEÿLEGÿZXAÿDIWOHYAIAEZÿ
HJÿDZRÿDEJOLRZOMVZMOAÿDEÿHOGAOÿZHÿcAAWÿMWÿ^DZXÿZXAÿLVVA_AOLZAGÿF_HPL_ÿWOHFOARRÿDEÿGDFDZL_ÿ
RAOYDVAR\ÿOAEA^LP_AÿF_HPL_ÿEAZ^HOcR\ÿdefÿbeÿR[RZAIRÿLEGÿLOZDgVDL_ÿDEZA__DFAEVAÿLEGÿhZXÿ
DEGMRZODL_ÿOAYH_MZDHEÿZOLERJHOILZDHERaÿ
@DRÿZOLERJHOILZDHEÿOAiMDOARÿRMWWHOZDEFÿZXAÿALRAÿHJÿDEJHOILZDHEÿjH^\ÿRAVMODEFÿZXLZÿ
DEJHOILZDHEÿLEGÿWOARAOYDEFÿZXAÿDEZAFODZ[ÿHJÿL__ÿR[RZAIRaÿdZÿL_RHÿOAiMDOARÿILDEZLDEDEFÿ
LEGÿRMWWHOZDEFÿZXAÿV[PAORAVMODZ[ÿHJÿZXAÿCDEFGHIÿDEÿHOGAOÿZHÿWOHZAVZÿDZRÿYDZL_ÿDEZAOARZR\ÿ
ELZDHEL_ÿRAVMODZ[\ÿVODZDVL_ÿDEJOLRZOMVZMOAR\ÿXDFXÿWODHODZ[ÿRAVZHORÿLEGÿFHYAOEIAEZL_ÿRAOYDVARÿ
LEGÿWOLVZDVARaÿeHÿLVVHIW_DRXÿZXDRÿHPkAVZDYA\ÿZXAÿlLZDHEL_ÿm[PAORAVMODZ[ÿNMZXHODZ[ÿnlmNoÿ
^LRÿARZLP_DRXAG\ÿLEGÿDZRÿILEGLZAÿ^LRÿLWWOHYAGÿLRÿWAOÿZXAÿpH[L_ÿqAVOAAÿEMIPAOÿrs10\ÿ
GLZAGÿ00fTf0hUtuÿILcDEFÿDZÿZXAÿELZDHEL_ÿLEGÿRWAVDL_D]AGÿOAJAOAEVAÿJHOÿILZZAORÿOA_LZAGÿZHÿ
V[PAORAVMODZ[ÿDEÿZXAÿCDEFGHIaÿ
lmNQRÿILEGLZAÿLEGÿGMZDARÿJM_g_ÿZXAÿRZOLZAFDVÿLEGÿOAFM_LZHO[ÿV[PAORAVMODZ[ÿEAAGRÿOA_LZAGÿ
ZHÿZXAÿGAYA_HWIAEZÿLEGÿDRRMLEVAÿHJÿV[PAORAVMODZ[ÿELZDHEL_ÿWH_DVDAR\ÿFHYAOELEVAÿIAVXLEDRIR\ÿ
JOLIA^HOcR\ÿRZLEGLOGR\ÿVHEZOH_RÿLEGÿFMDGA_DEARaÿ
lmNQRÿILEGLZAÿL_RHÿJM_g_ÿZXAÿEAAGÿZHÿVHEZDEMHMR_[ÿIHEDZHOÿZXAÿHOFLED]LZDHERvÿVHIW_DLEVAÿ
LRÿZXAÿDIWHOZLEVAÿHJÿV[PAORAVMODZ[ÿXLRÿRDFEDgVLEZ_[ÿDEVOALRAGÿIHOAÿZXLEÿAYAOÿ^DZXÿZXAÿODRAÿHJÿ
RAVMODZ[ÿODRcRÿDEÿZXAÿV[PAORWLVAaÿ
lmNQRÿILEGLZAÿRZLZARÿZXLZÿDZRÿOARWHERDPD_DZ[ÿJHOÿV[PAORAVMODZ[ÿGHARÿEHZÿLPRH_YAÿLE[ÿ
FHYAOEIAEZÿHOÿWODYLZAÿHOFLED]LZDHEÿJOHIÿDZRÿH^EÿV[PAORAVMODZ[ÿOARWHERDPD_DZDARÿLRÿVHEgOIAGÿ
P[ÿZXAÿpH[L_ÿqAVOAAÿEMIPAOÿwxTU0\ÿGLZAGÿ01f00f0hUtu\ÿ^XDVXÿRZLZARÿZXLZÿyL_ÿFHYAOEIAEZÿ
HOFLED]LZDHERÿIMRZÿDIWOHYAÿZXADOÿV[PAORAVMODZ[ÿ_AYA_ÿZHÿWOHZAVZÿZXADOÿEAZ^HOcR\ÿR[RZAIRÿLEGÿ
GLZL\ÿLEGÿVHIW_[ÿ^DZXÿlmNQRÿWH_DVDAR\ÿJOLIA^HOcR\ÿRZLEGLOGR\ÿVHEZOH_RÿLEGÿFMDGA_DEARzÿLEGÿ
^XLZÿZXAÿpH[L_ÿqAVOAAÿEMIPAOÿxxUT\ÿGLZAGÿ0TfTf0hh1uÿXLRÿL_RHÿVHEgOIAGa
{OHIÿZXDRÿWAORWAVZDYA\ÿlmNÿGAYA_HWAGÿZXAÿmODZDVL_ÿK[RZAIRÿm[PAORAVMODZ[ÿmHEZOH_Rÿ
nmKmmÿ̀ÿ0ÿ|ÿT10toÿZHÿRAZÿZXAÿIDEDIMIÿV[PAORAVMODZ[ÿOAiMDOAIAEZRÿJHOÿVODZDVL_ÿR[RZAIRÿDEÿ
L_ÿHOFLED]LZDHER\ÿDEÿLGGDZDHEÿZHÿZXAÿ}RRAEZDL_ÿm[PAORAVMODZ[ÿmHEZOH_Rÿn}mmÿ̀ÿ0ÿ|ÿT10soaÿ@DRÿ
GHVMIAEZÿXDFX_DFXZRÿZXAÿGAZLD_RÿHJÿmKmmÿVHEZOH_R\ÿFHL_R\ÿRVHWA\ÿRZLZAIAEZÿHJÿLWW_DVLPD_DZ[\ÿ
VHIW_DLEVAÿLEGÿIHEDZHODEFaÿ
01 23456789ÿ
4
938ÿ
ÿ!ÿ" #ÿ$%$ &'(7)ÿ*7+382(ÿÿ-./0
122ÿ456789:7;948<ÿ;=7;ÿ4>8ÿ45ÿ4?@57;@ÿA59;9A72ÿ<B<;@C<ÿCD<;ÿ9C?2@C@8;ÿ722ÿ8@A@<<75Bÿ
C@7<D5@<ÿ;4ÿ@8<D5@ÿA48;98D4D<ÿA4C?2978A@ÿ>9;=ÿ;=@ÿEFEEÿ7<ÿ?@5ÿ9;@CÿGÿ4Hÿ75;9A2@ÿ0Iÿ4Hÿ
JE1K<ÿC78L7;@ÿ78Lÿ7<ÿ?@5ÿ;=@ÿM4B72ÿN@A5@@ÿ8DCO@5ÿPQRG0SÿL7;@Lÿ0IT00T0UGVWSÿ72<4ÿ7<ÿ?@5ÿ
;=@ÿM4B72ÿN@A5@@ÿ8DCO@5ÿQQGRSÿL7;@Lÿ0RTRT0UUIWX
12345678ÿ
3827ÿ 00
'(
)8*ÿ+8,4
93)ÿÿ./01 ÿ!" ÿ#!!$ÿ%&%
234567894:63
;<ÿ>?@ABC?DÿEFG<HI<JKHA@FÿLK@MBHA@FÿNH<O<HH<Pÿ@BÿACÿ@MAIÿPBJKQ<C@ÿ?IÿR>ELRSÿ
P<T<DBU<Pÿ@M<ÿVII<C@A?DÿEFG<HI<JKHA@FÿEBC@HBDIÿNVEEÿWÿ0ÿXÿ1Y0ZSÿ@BÿI<@ÿ@M<ÿQACAQKQÿ
JFG<HI<JKHA@FÿH<[KAH<Q<C@IÿOBHÿBH\?CA]?@ABCI^ÿLIÿ?Cÿ<_@<CIABCÿ?CPÿ?ÿJBQUD<Q<C@ÿ@BÿVEEÿ̀
@M<ÿEHA@AJ?DÿaFI@<QIÿEFG<HI<JKHA@FÿEBC@HBDIÿNEaEEÿWÿ0ÿXÿ1Y0bSÿc?IÿP<T<DBU<Pÿ@Bÿd@ÿ@M<ÿ
JFG<HI<JKHA@FÿC<<PIÿOBHÿC?@ABC?DÿJHA@AJ?DÿIFI@<QI^ÿ
;<ÿEaEEÿc?IÿP<T<DBU<Pÿ?e<HÿJBCPKJ@AC\ÿ?ÿJBQUH<M<CIAT<ÿI@KPFÿBOÿQKD@AUD<ÿC?@ABC?Dÿ
?CPÿAC@<HC?@ABC?DÿJFG<HI<JKHA@FÿOH?Q<cBHfIÿ?CPÿI@?CP?HPÌÿI@KPFAC\ÿH<D?@<PÿC?@ABC?Dÿ
P<JAIABCÌÿD?cÿ?CPÿH<\KD?@BHFÿH<[KAH<Q<C@ÌÿH<TA<cAC\ÿ?CPÿD<T<H?\AC\ÿJFG<HI<JKHA@FÿG<I@ÿ
UH?J@AJ<Ìÿ?C?DF]AC\ÿUH<TABKIÿJFG<HI<JKHA@FÿACJAP<C@Iÿ?CPÿ?@@?JfIÿBCÿ\BT<HCQ<C@ÿ?CPÿB@M<Hÿ
JHA@AJ?DÿBH\?CA]?@ABCÌÿ?CPÿJBCPKJ@AC\ÿUKGDAJÿJBCIKD@?@ABCI^ÿ
gKHAC\ÿ@M<ÿP<T<DBUQ<C@ÿBOÿ@M<I<ÿJBC@HBDÌÿ>ELÿJBCIAP<H<Pÿ@M<ÿ?DA\CQ<C@ÿG<@c<<Cÿ
EaEEÿ?CPÿVEEÿNcMAJMÿAIÿ?ÿUH<H<[KAIA@<ÿOBHÿJBQUDA?CJ<ÿcA@MÿEaEES^ÿ;<ÿBH\?CA]?@ABCIÿ
QKI@ÿJBC@ACKBKIDFÿJBQUDFÿcA@MÿVEEÿACÿBHP<Hÿ@BÿG<ÿOKDDFÿJBQUDA?C@ÿcA@Mÿ@M<ÿEaEE^ÿOBHÿ
@M?@ÿ̀@M<ÿEaEEÿJBCIAI@IÿBOÿ@M<ÿOBDDBcAC\X
hÿiÿj?ACÿgBQ?ACIÿ
hÿ10ÿaKGPBQ?ACIÿ
hÿk1ÿj?ACÿEBC@HBDIÿ
hÿlkÿaKGJBC@HBDI
r4=986ÿ97=ÿs6t:6u
TUVÿMNKÿJFDNCENHRKLÿDFmNFMÿRAEÿ\JERGFÿGOFÿUfUUÿRXÿJFDÿGOFÿDFKRGFEÿNAE\XGDLÿHL]FDXFH\DNGLÿ
\JERGFXhÿTUVÿMNKÿHCII\ANHRGFÿRAEÿJ\]KNXOÿGOFÿ\JERGFEÿmFDXNCAÿCQÿUfUUÿQCDÿNIJKFIFAGRGNCAÿ
RAEÿHCIJKNRAHFh
ÿÿÿ
26?<ÿ267?=9: zp0 PSbpx`S^kÿdkXTS\TlRSP^k zpq dYZZ\R^PbaÿdQÿZd_kXhTRS^\PTalQRÿ̀SaP^bkÿ
2tuA>;A@?>9=t
OPQRSTÿV0W ÿdeddÿo`PaÿZ_`Pa\ÿ̀abÿeRXbZ_`Pa\
rstutvwxÿz{|u}~|ÿr{}s|}vstu{ÿrusx|
89:;<=ÿARÿPIDL<IH>ÿPIE9D:ÿQMK=N=
89:;<=ÿFRÿPQPPÿQL<;ML;<=
SH=C>=ÿDIL=ÿLKCLÿLK=ÿ:<==DÿMIHI<=EÿD;NG=<>ÿ@>;MKÿC>Tÿ0UVU0BWÿC<=ÿ<=O=<=DM=ÿD;NG=<>ÿLIÿ
<=HCL=EÿXPPÿ>;GEINC9DÿI<ÿMIDL<IHR
YCGH=ÿ@0BÿG=HIJÿ>KIJ>ÿLK=ÿ>L<;ML;<=ÿIOÿLK=ÿMIDL<IH>R
YCGH=ÿ0RÿPQPPÿQL<;ML;<=
q Z[\]ÿ_ÿ̀a[bcÿd_\[bc
e=O=<=DM=ÿf;NG=<ÿIOÿLK=ÿgC9DÿhINC9D
e=O=<=DM=ÿfIRÿIOÿLK=ÿQ;GEINC9D fCN=ÿIOÿLK=ÿQ;GEINC9D
iGj=ML9k=
l_cmn_op
PIDL<IHÿe=O=<=DM=ÿf;NG=<ÿ PIDL<IHÿPHC;>=>ÿ
23456789ÿ
4
938ÿ 01
'(
)8*ÿ+8,4
93)ÿÿ./01 ÿ!" ÿ#!!$ÿ%&%
23454678ÿ:;<5=><ÿ2;?=3<=6@345;ÿ2AB53A8<ÿC2:22D
EFGHIJKÿMNÿGOFÿPQIGIRHJÿSTKGFUKÿPTVFQKFRWQIGTÿPMXGQMJKÿYPSPPZ
[ ÿÿÿ]^_`ab`cdaef^ÿhij`aklkc`
{|{ mnopqrpstquvnÿxvqyvpzn
opsvup }~uvÿpÿqrptyqvppÿv
ÿyyvÿsrnÿoypq
rÿpqsptztquvynvÿu~yrrÿÿz~yrÿuuvuyvuprÿy
ÿq~psvrÿyqpÿs~vquotvuzÿv~ÿs~uyspÿ
m~vq~r
{|{|{ ÿy
uvu~ÿv~ÿvpÿs~vq~rÿuÿmmÿrto
~yuÿ{|{ÿvpÿ~qzyuyvu~rÿsnopqrpstquvnÿrvqyvpznÿ
trvÿqu~quvupÿvpÿrt~qvÿ~ÿq~vpsvuzÿuvrÿsquvusyÿrnrvpr
{|0 mnopqrpstquvnÿurÿyyzppvÿ
}~ÿprtqpÿyyzuzÿsnopqrpstquvnÿqurrÿuÿyÿpv~
~~zusyÿyq~ysÿuÿ~q
pqÿv~ÿq~vpsvÿ
opsvup vpÿ~qzyuyvu~rÿu~qyvu~ÿvps~~znÿyrrpvrÿyrÿpqÿvpÿ~qzyuyvu~yÿ~usuprÿy
ÿ
q~sp
tqprÿy
ÿqpyvp
ÿyrÿy
ÿqpztyvu~r
m~vq~r
{|0|{ ÿy
uvu~ÿv~ÿvpÿs~vq~rÿuÿmmÿrto
~yuÿ{|ÿsnopqrpstquvnÿqurÿyyzppvÿ
pv~
~~znÿtrvÿust
pÿyvÿpyrvÿvpÿ~~uz
{|0|{|{ m~
tsvuzÿyÿsnopqrpstquvnÿqurÿyrrprrpvÿ~ÿsquvusyÿrnrvprÿyvÿpyrvÿ~spÿytyn
{|0|{|0 mqpyvuzÿyÿsnopqrpstquvnÿqurÿqpzurvpqÿ~qÿsquvusyÿrnrvprÿy
ÿqpupuzÿuvÿyvÿpyrvÿ
~spÿppqnÿ~v
{| mnopqrpstquvnÿuÿ~qyvu~ÿ}ps~~znÿq~psvÿyyzppv
}~ÿprtqpÿvyvÿsnopqrpstquvnÿqptuqppvrÿyqpÿust
p
ÿuÿq~psvÿyyzppvÿpv~
~~znÿ
opsvup y
ÿq~sp
tqprÿuÿ~q
pqÿv~ÿq~vpsvÿvpÿs~
pvuyuvnÿuvpzquvnÿy
ÿyyuyouuvnÿ~ÿu~qyvu~ÿ
vps~~znÿyrrpvrÿyrÿpqÿ~qzyuyvu~ÿ~usuprÿy
ÿq~sp
tqprÿy
ÿqpyvp
ÿyrÿy
ÿqpztyvu~r
m~vq~r
{||{ ÿy
uvu~ÿv~ÿvpÿrtos~vq~rÿuÿmmÿs~vq~ÿ{||0ÿsnopqrpstquvnÿqptuqppvrÿ~ÿq~psvÿ
yyzppvÿy
ÿyrrpvÿu~qyvu~ÿvps~~znÿsyzpÿyyzppvÿ~ÿvpÿ~qzyuyvu~rÿ
squvusyÿrnrvprÿtrvÿust
pÿyvÿpyrvÿvpÿ~~uz
{||{|{ m~
tsvuzÿyÿrvqprrÿvprvÿv~ÿprtqpÿvpÿsyysuvnÿ~ÿvpÿyqu~trÿs~~pvr
{||{|0 rtquzÿvpÿuppvyvu~ÿ~ÿotruprrÿs~vutuvnÿqptuqppvr
ÿÿÿvÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ2345675896:;3ÿ<5=5>75
0IJ ?@@ABÿDEFEGAHAFB
KLÿAF@MNAÿBOEBÿBOAÿLNGEFPQEBPLFÿOE@ÿEFÿERRMNEBAÿEFSÿSABEPTASÿPFUAFBLNVÿLWÿPFWLNHEBPLFÿ
_ZÀRBPUA BNAAR[OMFPNLATHA LGVÿE@@AB@ÿPFÿLNSANÿBLÿ@MXXLNBÿBOAÿLNGEFPQEBPLFY@ÿRVZAN@ARMNPBVÿEFSÿLXANEBPLFETÿ
FB@ÿBLÿHEPFBEPFÿBOAÿRLF\SAFBPETPBV]ÿPFBAGNPBVÿEFSÿEUEPTEZPTPBVÿLWÿPFWLNHEBPLFÿ
BAROFPRETÿE@@AB@^
aLFBNLT@
0IJIJ bFÿESSPBPLFÿBLÿBOAÿRLFBNLT@ÿPFÿcaaÿ@MZSLHEPFÿ0IJ]ÿRVZAN@ARMNPBVÿNA[MPNAHAFB@ÿWLNÿ
HEFEGPFGÿPFWLNHEBPLFÿBAROFLTLGVÿE@@AB@ÿHM@BÿPFRTMSAÿEBÿTAE@BÿBOAÿWLTTLdPFGe
0IJIJIJ DEPFBEPFPFGÿEFÿEFFMETVIMXSEBASÿPFUAFBLNVÿLWÿRNPBPRETÿ@V@BAH@YÿE@@AB@^ÿ
0IJIJI0 bSAFBPWVPFGÿE@@AB@ÿLdFAN@ÿEFSÿPFULTUPFGÿBOAHÿPFÿBOAÿE@@ABÿHEFEGAHAFBÿTPWARVRTAÿ
WLNÿRNPBPRETÿ@V@BAH@^
0I0 ÿbSAFBPBVÿEFSÿ?RRA@@ÿDEFEGAHAFBÿ
KLÿAF@MNAÿBOAÿ@ARMNAÿEFSÿNA@BNPRBASÿTLGPRETÿERRA@@ÿBLÿPFWLNHEBPLFÿBAROFLTLGVÿE@@AB@ÿPFÿLNSANÿBLÿ
_ZÀRBPUA XNAUAFBÿMFEMBOLNPQASÿERRA@@ÿEFSÿETLdÿLFTVÿEMBOLNPQASÿERRA@@ÿWLNÿM@AN@ÿdOPROÿENAÿFARA@@ENVÿ
BLÿERRLHXTP@OÿE@@PGFASÿBE@f@^
aLFBNLT@
0I0IJ bFÿESSPBPLFÿBLÿBOAÿ@MZRLFBNLT@ÿPFÿcaaÿRLFBNLTÿ0I0Ig]ÿRVZAN@ARMNPBVÿNA[MPNAHAFB@ÿWLNÿPSAFBPBVÿ
EFSÿERRA@@ÿHEFEGAHAFBÿLWÿRNPBPRETÿ@V@BAH@ÿHM@BÿPFRTMSAÿEBÿTAE@BÿBOAÿWLTLdPFGeÿ
0I0IJIJ hNLOPZPBPFGÿNAHLBAÿERRA@@ÿWNLHÿLMB@PSAÿBOAÿiPFGSLHÿLWÿjEMSPÿ?NEZPE^
0I0IJI0 kA@BNPRBPFGÿNAHLBAÿERRA@@ÿWNLHÿPF@PSAÿBOAÿiPFGSLHÿLWÿjEMSPÿ?NEZPEÿEFSÿUANPWVPFGÿ
AEROÿERRA@@ÿEBBAHXBÿZVÿBOAÿLNGEFPQEBPLFY@ÿ@ARMNPBVÿLXANEBPLF@ÿRAFBAN]ÿEFSÿ
RLFBPFMLM@TVÿHLFPBLNPFGÿERBPUPBPA@ÿNATEBASÿBLÿNAHLBAÿERRA@@^ÿ
0I0IJIg l@PFGÿHMTBPIWERBLNÿEMBOAFBPREBPLFÿWLNÿETÿM@AN@^
0I0IJIm l@PFGÿHMTBPIWERBLNÿEMBOAFBPREBPLFÿWLNÿXNPUPTAGASÿM@AN@]ÿEFSÿLFÿ@V@BAH@ÿMBPTPQASÿ
WLNÿHEFEGPFGÿRNPBPRETÿ@V@BAH@ÿ@BEBASÿPFÿRLFBNLTÿ0IgIJIm^
0I0IJIo nAUATLXPFGÿEFSÿPHXTAHAFBPFGÿEÿOPGOI@BEFSENSÿEFSÿ@ARMNAÿXE@@dLNSÿXLTPRV^
0I0IJIq lBPTPQPFGÿ@ARMNAÿHABOLS@ÿEFSÿETGLNPBOH@ÿWLNÿ@BLNPFGÿEFSÿXNLRA@@PFGÿXE@@dLNS@]ÿ
@MROÿE@eÿpE@OPFGÿWMFRBPLF@^
0I0IJIr jARMNATVÿHEFEGPFGÿ@ANUPRAÿERRLMFB@ÿWLNÿEXXTPREBPLF@ÿEFSÿ@V@BAH@]ÿEFSÿSP@EZTPFGÿ
PFBANERBPUAÿTLGPFÿWNLHÿBOA@AÿERRLMFB@^ÿ
0I0IJIu hNLOPZPBPFGÿSPNARBÿERRA@@ÿEFSÿPFBANERBPLFÿdPBOÿSEBEZE@A@ÿWLNÿETÿM@AN@ÿAsRAXBÿ
WLNÿSEBEZE@AÿESHPFP@BNEBLN@^ÿl@AN@tÿERRA@@ÿEFSÿPFBANERBPLFÿdPBOÿSEBEZE@A@ÿ
HM@BÿZAÿBONLMGOÿEXXTPREBPLF@ÿLFTV]ÿdPBOÿRLF@PSANEBPLFÿGPUAFÿBLÿEXXTVPFGÿ@ARMNPBVÿ
@LTMBPLF@ÿBOEBÿTPHPBÿLNÿXNLOPZPBÿUP@PZPTPBVÿLWÿRTE@@PWPASÿSEBEÿBLÿSEBEZE@Aÿ
ESHPFP@BNEBLN@^ÿ
00 12345678ÿ
3827ÿ
ÿ!" ÿ#!!$ÿ%&% '(
)8*ÿ+8,4
93)ÿÿ./01
0C0C0 2345ÿ789878:;8ÿ4<ÿ=>>ÿ?@A;<:47<Bÿ0C0C1CDEÿ@?87ÿ3F8:43438?ÿG:FÿG;;8??ÿ73H54?ÿ4<ÿ;7343;GBÿ
?I?48J?ÿJ@?4ÿA8ÿ78K38L8FÿG4ÿB8G?4ÿ<:;8ÿ8K87Iÿ45788ÿJ<:45?M
0C1 N:9<7JG43<:ÿOI?48JÿG:FÿN:9<7JG43<:ÿP7<;8??3:HÿQG;3B3438?ÿP7<48;43<:
WAX8;43K8 RT3<:ÿ;8B:@?F@3:78Hÿÿ4L5<8ÿ7SU7?<4G4843;<4:3<?:ÿGÿ:<9Fÿÿ33::99<77GJG 43<:ÿ?I?48J?ÿG:Fÿ3:9<7JG43<:ÿS7<;8??3:Hÿ9G;3B3438?Eÿ
?47@;4@78?VÿGHG3:?4ÿ;IA87ÿ73?U?M
><:47<B?
0C1C^ N:ÿGFF343<:ÿ4<ÿ458ÿ?@A;<:47<B?ÿ3:ÿ=>>ÿ;<:47<Bÿ0C1C1Eÿ;IA87?8;@734Iÿ78Y@378J8:4?ÿ9<7ÿ
S7<48;43:Hÿ;7343;GBÿ?I?48J?ÿG:Fÿ3:9<7JG43<:ÿS7<;8??3:Hÿ9G;3B3438?ÿJ@?4ÿ3:;B@F8ÿG4ÿB8G?4ÿ
458ÿ9<BB<L3:HZ
0C1C^C^ 25348B3?43:Hÿ<9ÿGSSB3;G43<:ÿG:Fÿ?<[LG78ÿ<S87G43<:ÿ\B8?ÿ45G4ÿG78ÿGB<L8Fÿ4<ÿ
8]8;@48ÿ<:ÿ?87K87?ÿ5<?43:Hÿ;7343;GBÿ?I?48J?M
0C1C^C0 P7<48;43:Hÿ?87K87?ÿ5<?43:Hÿ;7343;GBÿ?I?48J?ÿ@?3:Hÿ8:FCS<3:4ÿS7<48;43<:ÿ?<B@43<:?ÿ
45G4ÿG78ÿGSS7<K8FÿAIÿ458ÿ<7HG:3_G43<:M
0C1C^C1 `SSBI3:Hÿ?8;@734IÿSG4;58?ÿG:Fÿ@SFG48?ÿG4ÿB8G?4ÿ<:;8ÿ8K87IÿJ<:45ÿ9<7ÿ8]487:GBÿ
G:Fÿ3:487:84C;<::8;48Fÿ;7343;GBÿ?I?48J?ÿG:FÿG4ÿB8G?4ÿ<:;8ÿ8K87Iÿ45788ÿJ<:45?ÿ
9<7ÿ3:487:GBÿ;7343;GBÿ?I?48J?Eÿ3:ÿB3:8ÿL345ÿ458ÿ<7HG:3_G43<:a?ÿGSS7<K8Fÿ;5G:H8ÿ
JG:GHJ8:84ÿJ8;5G:3?J?M
0C1C^Cdÿ`B<;G43:Hÿ?S8;3\;ÿL<7U?4G43<:?ÿ3:ÿG:ÿ3?<BG48Fÿ:84L<7UÿTbG:GH8J8:4ÿc84L<7UVEÿ
45G4ÿ3?ÿ3?<BG48Fÿ97<Jÿ<4587ÿ:84L<7U?ÿ<7ÿ?87K3;8?ÿT8MHMEÿ8JG3Bÿ?87K3;8ÿ<7ÿ3:487:84VEÿ4<ÿ
A8ÿ@?8FÿAIÿ53H5BIÿS73K3B8H8FÿG;;<@:4?Mÿ
0C1C^CD =:;7IS43:Hÿ458ÿ:84L<7Uÿ47Ge;ÿ<9ÿ:<:C;<:?<B8ÿGFJ3:3?47G43K8ÿG;;8??ÿ9<7ÿGBÿ
48;5:3;GBÿ;<JS<:8:4?ÿ<9ÿ;7343;GBÿ?I?48J?ÿ@?3:Hÿ?8;@78ÿ8:;7IS43<:ÿGBH<7345J?ÿ
G:FÿS7<4<;<B?M
0C1C^Cg f8K38L3:Hÿ;7343;GBÿ?I?48J?aÿ;<:\H@7G43<:?ÿG:Fÿ5G7F8:3:HÿG4ÿB8G?4ÿ<:;8ÿ8K87Iÿ
?3]ÿJ<:45?Mÿ
0C1C^Ci f8K38L3:HÿG:Fÿ;5G:H3:HÿF89G@B4ÿ;<:\H@7G43<:?EÿG:Fÿ8:?@73:Hÿ458ÿ78J<KGBÿ<9ÿ
5G7FC;<F8FEÿAG;UF<<7ÿG:Fh<7ÿF89G@B4ÿSG??L<7F?EÿL5878ÿGSSB3;GAB8Mÿ
0C1C^Cj P7<48;43:Hÿ?I?48J?aÿB<H?ÿG:Fÿ;7343;GBÿ\B8?ÿ97<Jÿ@:G@45<73_8FÿG;;8??Eÿ4GJS873:HEÿ
3B8H343JG48ÿJ<F3\;G43<:ÿG:Fh<7ÿF8B843<:M
Y_^m`]VSa[ÿùRÿURSTSUVWÿ[Z[T\][ÿUZ^\R[\U_RSTZÿU`aTR̀W[
Y_^m`]VSa[ÿrtSUtÿURSTSUVWÿ[Z[T\][ÿU`aTR̀W[ÿVR\ÿVmm\m
Y_^m`]VSa[ÿrtSUtÿa`ÿURSTSUVWÿ[Z[T\][ÿU`aTR̀W[ÿVR\ÿVmm\m
zSo_R\ÿbphdÿ{_Sm\ÿT̀ÿQ`ẀR[ÿ̀uÿY_^m`]VSa[ÿSaÿzSo_R\ÿbqh
12345678ÿ
3827ÿ 00
'(
)8*ÿ+8,4
93)ÿÿ./01 ÿ!" ÿ#!!$ÿ%&%
93:; 234567685
<ÿ>?@AABC>@DBEFÿ?GHG?ÿ@II?BGAÿDEÿJ@D@ÿDK@DÿDKGÿLF@LDKEMBNGJÿJBA>?EALMGÿEOÿ
VG>MGD PKB>KÿMGAL?DAÿBFÿ@ÿAGHGMGÿJ@Q@RGÿDEÿDKGÿF@DBEF@?ÿAG>LMBDSTÿF@DBEF@?ÿG>EFEQSTÿ
UV<WAÿBFDGMF@DBEF@?ÿMG?@DBEFAKBIAÿEMÿDKGÿBFHGADBR@DBEFÿEOÿQ@XEMÿ>MBQGAY
VGMHB>Gÿ<>>ELFDA <MG>A>EELLMF>DGÿALYAGJÿOEMÿEIGM@DBFRÿAGMHB>GAÿEMÿAEZP@MGTÿPBDKÿ@>>GAAÿDEÿJ@D@ÿ@FJÿ
VELM>Gÿ[EJG VGDÿEOÿ>EQQ@FJAÿ@FJÿBFADML>DBEFAÿPMBDDGFÿBFÿEFGÿEOÿIMERM@QQBFRÿ?@FRL@RGAY
<ÿOEMQÿEOÿJG?B\GM@DG?SÿBFDGFAGÿEMÿDKEMELRKÿDGADBFRÿLAGJÿDEÿJGDGMQBFGÿDKGÿ
VDMGAAÿ_GADBFR A@DF@J\ÿBD?GBDASDBÿFEROÿÿ\@ÿGRSBEHFGFJÿÿFASEAMDQGQÿ EMÿGFDBDSYÿ]DÿBFHE?HGAÿEHGMPKG?QBFRÿBDAÿMGAELM>GAÿ
@?ÿEIGM@DBEF@?ÿ>@I@>BDSTÿEZGFÿDEÿ@ÿ\MG@^BFRÿIEBFDTÿBFÿ
EMJGMÿDEÿE\AGMHGÿDKGÿMGAL?DAYÿ
<ÿ>?@AABC>@DBEFÿ?GHG?ÿ@II?BGAÿDEÿJ@D@ÿDK@DÿDKGÿLF@LDKEMBNGJÿJBA>?EALMGÿEOÿ
_EIÿVG>MGD PEMKÿUB>VK<ÿMWAGÿABLF?DDGAMÿFBF@ÿD@BEÿAFG@H?GÿMMGG?ÿ@JD@BEQF@ARKGBÿIDAEÿÿ@DFKJGÿÿFBD@ÿBDABÿEKF@@M?JÿA?SGÿ>ILEMABDASB\Tÿ?FG@ÿDDEBEÿMFG@>?EÿGH>GEMFÿOEMEQQÿ
Sÿ
AL>Kÿ@ÿJ@Q@RGY
aAGMÿbGK@HBEMÿ<F@?SDB>Aÿ_M@>^Tÿ>E?G>Dÿ@FJÿ@F@?SNGÿLAGMÿJ@D@Tÿ@FJÿBJGFDBOSÿI@DDGMFAÿEOÿLAGMÿ@>DBHBDBGÀÿ
cab<d BFÿEMJGMÿDEÿJGDG>DÿK@MQOL?ÿEMÿLFLAL@?ÿ\GK@HBEMAY