ge in a diligent manner and monitor all Reputational Risk issues reported / escalated by the Units' to the ' The term ,,Unit collectively refers to Business Divisions, Infrastructure Functions and Regional Management at all levels. For internal use only Page 1 of 17 version 4 I CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-

ge in a diligent manner and monitor all Reputational Risk issues reported / escalated by the Units' to the ' The term ,,Unit collectively refers to Business Divisions, Infrastructure Functions and Regional Management at all levels. For internal use only Page 1 of 17 version 4 I CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-

by the M er to Annex 1 for a full delegatiorl e Chairman is et. mmittee, Au e Comm nsiciera euts *0at , The term .Unit-collectively refers to Business Divisions, Infrastructure Functions and Regional Management at all levels. 2 Sponsorship leads to ownership. 3 Typically the Unit Committee /senior person responsible for Reputationa

tion, including the reputational risks, and supports proceeding with the transaction. 5. Impact DBAG, DBTCA 1 The term Unit collectively refers to Business Divisions, Infrastructure Functions and Regional Management at all levels. For internal use only EFTA01394829 6. Details of the proposed action or transaction The proposed transac