EFTA Document EFTA01356663

Escalation matrix Onshore Process TAG Escalation Escalation Escalation Level 1 Level 2 Level 3 Halina Laczny Dawn Forbes Carmen Diaz DBOI Process TAG Key Client Contacts Escalation Level 1 Shanu Gujaria Anil Tewani Same as above [Escalation Matrix - Onshore] Escalation Level 2 Escalation Level 3 Manish Motwani For internal use only CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0042635 CONFIDENTIAL SDNY_GM_00188819 EFTA01356663