9#&!-;-&%!1#//-1*'#/!;!F)1!B/1&!'/!&1fB'&1@!*#!1.*1&!*)1'&!$2//I#&@!12-)!*'51!*)1%!-#..1-*!
*#!2!/1&?1&>!
044#8!62-&!*#!,33!'/3';'36,4!2-&;-&2!;!0E!*)'/!#$*'#.!'/!1.2631@8!B/1&/!I'33!61!2631!*#!52.B233%!2@@!
/1&?1&/!E!I'*)'.!*)1!,--1//!H#6'31!"3'1.*!2$$3'-2*'#.8!2/!3#.(!2/!*)1%!)2?1!*)1!/1&?1&g/!PUM!
.251!#&!0V!2@@&1//>!0E!%#B!I2.*!*)1!B/1&!*#!#.3%!)2?1!*)1'&!$#3'-%!022'(/-3!+-&;-&2!2?2'326318!
312?1!*)'/!#$*'#.!@'/2631@>!
044#8!2,;-3!$,228#&32!F#&!62-&!1#/F'(6&-3!2-&;-&2!;!0E!2!B/1&!'/!233#I1@!*#!2@@!'.@'?'@B23!
/1&?1&/8!*)'/!/B6;#$*'#.!@1*1&5'.1/!I)1*)1&!*)1%!2&1!233#I1@!*#!/2?1!*)1'&!$2//I#&@!E#&!
*)#/1!/1&?1&>!
044#8!9'4-!+-&;-&V!Q0+!,/3!+),&-$#'/*!011-22!9&#.!*)-!H-:!"4'-/*!;!O)1.!1.2631@8!O16!"3'1.*!
B/1&/!I'33!61!2631!*#!/11!2.@!2--1//!5#6'31!P2*2!M#B&-1/!2/!I133>!
044#8!9'4-!+-&;-&V!Q,2!,/3!+),&-7#'/*!9#43-&2!*#!:-!+%/1-3!*#!*)-!?-2B*#$!"4'-/*!;!O)1.!
1.2631@8!@1/D*#$!-3'1.*/!I'33!61!233#I1@!*#!<;I2%!/%.-!Q-*8#&B!-#.*1.*>!
044#8!N8#KH,%!+%/1'/(!#F!9'4-!+-&;-&V!Q,2!,/3!+),&-7#'/*!9#43-&2!*#!*)-!?-2B*#$!
"4'-/*!;!O)1.!1.2631@8!@1/D*#$!-3'1.*/!I'33!61!233#I1@!*#!9;I2%!/%.-!Q-*8#&B!-#.*1.*>!
!"#$%*H)!#*%>'#!$1#!PM7%8!(8*-&*+!)3!!$#>"'?*-)*$#*$!3).!$1#!0#(E$)<!-'&#*$(F!8)/!B/($!%'()!1%:#!
%'')7#0!$1#!3)'' )7& *+!3&'#!%*0!3)'0#.!%-$&)* (!)*!$1#!<))517,#1"-*@"5179*$%>L!6'$,#1"-*?<AA1-.*3).!
3)'0#.(AF!6")1$2 F!3$5$#$2F!+"8$2*%*0!B$-,/$24!
044#8!<2-&!*#!033!Q-*8#&B!9#43-&2!:%!<Q"!$,*)!#&!<@S !;!O)1.!1.2631@8!*)1!5#6'31!-3'1.*!B/1&/!
I'33!61!2631!*#!2@@!2.@!2--1//!.1*I#&D!E#3@1&/!2.@!M)2&1V#'.*!/'*1/!.#*!2//'(.1@!*#!*)15!#&!.#*!
2--1//'631!*)&#B()!*)1!1C'/*'.(!P2*2!M#B&-1/>!F)1!/131-*1@!42*1I2%!M1&?1&!5B/*!)2?1!2--1//!*#!
*)#/1!MH[!/)2&1/!#&!M)2&1V#'.*!/'*1/>!
R4#1B!,11-22!*#!2$-1'F'1!/-*8#&B!$,*)2! ;!O)1.!1.2631@8!233#I/!*)1!2@5'.'/*&2*#&!*#!-&12*1!
2.@!B/1!632-D3'/*/!#E!.1*I#&D!$2*)/!I)'-)!*)1!B/1&/!/)#B3@.g*!61!233#I1@!*#!/13E;$&#?'/'#.>!
>/4%!,44#8!*)'2!E#:'4-!"4'-/*!*#!1#//-1*!*#!2-&;-&2!8'*)!*)'&3K$,&*%!2'(/-3!++S!1-&*'F'1,*-2!;!0E!
*)'/!#$*'#.!'/!1.2631@8!*)1!,--1//!H#6'31!"3'1.*!I'33!#.3%!61!$1&5'**1@!*#!-#..1-*!*#!/1&?1&/!I'*)!
*)'&@;$2&*%!/'(.1@!MMA!-1&*'E'-2*1/>! !
!"#$%!23!$1#!B%*%+#B#*$!(#.:#.!0)#(!*)$!1%:#!%!$1&.0M<%.$8!-# .$&3&-%$#F!$1#!-'&#*$!7&''!>#!/*%>'#!$)!.#%-1!
$1#!B%*%+ #B#* $!(#.:#.!%3$#.!&$G(!&*&$&%'!-)*3&+/.%$&)*4! 23!8)/!#*%>'#!$1&(!)<$&)*F!#*(/.#!8)/!1%:#!$1&.0M<%.$8!
-#.$&3&-%$#(!)*!% ' ' !8)/.!6%$#7%8!9#.:#.(4!
H,&/!14'-/*!8)-/!1#//-1*'/(!*#!2-&;-&2!8'*)!6/*&62*-3!++S!1-&*'F'1,*-2!;!0E!%#B&!B/1&/!2&1!
&#B*'.13%!-#..1-*'.(!*#!/1&?1&/!*)2*!I'33!61!B/'.(!/13E;/'(.1@!-1&*'E'-2*1/8!%#B!52%!-)##/1!*#!
@'/2631!*)1!-3'1.*;/'@1!I2&.'.(!@'23#(!51//2(1!*)1%!I'33!&1-1'?1!I)1.!-#..1-*'.(!*#!*)1/1!
/1&?1&/>!
"4'-/*!*'.-#6*!F#&!6/&-2$#/2';-!2-&;-&2!;!F)'/!#$*'#.!/1*/!*)1!-3'1.*!3#('.!-#..1-*'#.!*'51#B*!E#&!
B.&1/$#./'?1!/1&?1&/>!0E!%#B&!-3'1.*/!2&1!#.!1/$1-'233%!/3#I!@2*2!-#..1-*'#./8!#&!'E!*)1%!&13%!#.!2!
GVU;#.;@152.@!/#3B*'#.!*#!E'&/*!1/*263'/)!2!-#..1-*'#.!61E#&1!2!42*1I2%!M1&?1&!'/!&12-)26318!
*)'/!*'51#B*!-2.!61!/1*!*#!2!?23B1!(&12*1&!*)2.!*)1!a:!/1-#.@!@1E2B3*>!0E!%#B!I2.*!*)1!-3'1.*!*#!61!
2631!*#!-)2.(1!*)'/!*)&#B()!*)1!,--1//!H#6'31!"3'1.*!2$$8!-)1-D!044#8!62-&!*#!1),/(-!*)'2!
2-**'/(W!
1.2.3.6 Exceptions !for!polic y!settin gs!
Z#&!B/1&/!&B..'.(!*)1!011-22!E#:'4-!"4'-/*!F#&!0/3&#'3V!011-22!E#:'4-!"4'-/*!F#&!5##3!?%/,.'12!
R'QMS!2.@!011-22!E#:'4-!"4'-/*! ! 8'*)!E#:'4-!C&#/!0$$"#/-/1*!2$$/8!*)1&1!2&1!/#51!1C-1$*'#./!*#!
*)1!I2%!,-&#.'/!,--1//!52.2(151.*!$#3'-'1/!2&1!2$$3'1@!*#!*)1!,--1//!H#6'31!"3'1.*!2$$>!0.!*)1!-2/1!
#E!,.@&#'@8!2!E1I!#E!*)1!E12*B&1/!#E!*)1!'QM!-3'1.*!2&1!.#*!%1*!/B$$#&*1@8!/#!*)1!&132*1@!$#3'-'1/!@#!
.#*!2$$3%>!0.!*)1!-2/1!#E!4##@!P%.25'-/8!2!E1I!#E!*)1!/*2.@2&@!,--1//!H#6'31!"3'1.*!$#3'-%!E12*B&1/!