iation Progress From: Rodrigo Quintero Sent: Monday, August 28, 2017 7:32 AM To: Patrick Harris Cc: Emily Craig Daphne Cale Janice Franklin >; Armen Bras >; Sheffali Welch < Vaishali-P >; Felipe Godarcl en-Otto Westphalen >; Janet Morales >; Nicholas AllerSorn>; Andrew >; Karen Cohen Subject

Cat 2) investigation, and an APAC vendor (Blue Umbrella) provided report to DB dtd September 4th, 2015. Findings were reviewed with Wayne Salit and Armen Bras, and all agreed that it did not warrant exiting the relationship. However, it was agreed that relationship will be upgraded to 'high-risk' and revi