<div data-id="1-1.1" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">1.1 Introduction</div>

<div data-id="1-1.2" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">1.2 General</div>

<div data-id="1-1.3" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">1.3 <u class='defined-term'>DIP Applicable Objectives</u></div>

<div data-id="1-1.4" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">1.4 Categories of <u class='defined-term'>DIP User</u>s</div>

<div data-id="1-1.5" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">1.5 DIP Documents</div>

<div data-id="1-1.6" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">1.6 <u class='defined-term'>DIP Guidance Documents</u></div>

<div data-id="1-1.7" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">1.7 Interpretation</div>

<div data-id="1-1.8" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">1.8 Appeals generally in the DIP</div>

<div data-id="1-1.9" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">1.9 General provisions</div>

<div data-id="1-1.10" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">1.10 <u class='defined-term'>Force Majeure</u></div>

<div data-id="1-1.11" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">1.11 Notices</div>

<div data-id="1" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">1. GENERAL</div>

<div data-id="2-2.1" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">2.1 Authority of <u class='defined-term'>DIP Manager</u></div>

<div data-id="2-2.2" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">2.2 Composition and Responsibilities of DCAB</div>

<div data-id="2-2.3" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">2.3 Election and term</div>

<div data-id="2-2.4" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">2.4. Meetings</div>

<div data-id="2-2.5" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">2.5. <u class='defined-term'>DIP Manager</u> Role</div>

<div data-id="2-2.6" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">2.6. Quorum and Voting</div>

<div data-id="2-2.7" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">2.7. Timing and Documents</div>

<div data-id="2-2.8" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">2.8. DCAB Decisions</div>

<div data-id="2-2.9" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">2.9. Proceedings</div>

<div data-id="2" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">2. GOVERNANCE</div>

<div data-id="3-3.1" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">3.1 <u class='defined-term'>DIP On-Boarding</u></div>

<div data-id="3-3.2" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">3.2 <u class='defined-term'>DIP Off-Boarding</u></div>

<div data-id="3-3.3" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">3.3 Information Security Obligations</div>

<div data-id="3" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">3. DIP CONNECTION AND OPERATION</div>

<div data-id="4-4.1" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">4.1 Introduction</div>

<div data-id="4-4.2" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">4.2 <u class='defined-term'>DIP Assurance Strategy</u></div>

<div data-id="4-4.3" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">4.3 <u class='defined-term'>DIP User</u> Obligations</div>

<div data-id="4-4.4" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">4.4 <u class='defined-term'>DIP Manager Audit</u></div>

<div data-id="4" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">4. ASSURANCE</div>

<div data-id="5-5.1" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">5.1 Introduction</div>

<div data-id="5-5.2" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">5.2 Submitting Change Requests</div>

<div data-id="5-5.3" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">5.3 Change Paths</div>

<div data-id="5-5.4" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">5.4 Authority <u class='defined-term'>Step-in</u> procedure</div>

<div data-id="5-5.5" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">5.5 Prioritisation of Changes</div>

<div data-id="5-5.5" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">5.5 Withdrawal of Changes</div>

<div data-id="5-5.6" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">5.6 Implementation of Changes</div>

<div data-id="5" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">5. CHANGE MANAGEMENT</div>

<div data-id="6-6.1" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">6.1. Recoverable Costs</div>

<div data-id="6" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">6. COST RECOVERY</div>

<div data-id="7-7.1" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">7.1 Duty of Confidentiality</div>

<div data-id="7-7.2" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">7.2 Allowed Disclosures</div>

<div data-id="7-7.3" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">7.3 <u class='defined-term'>Security Breach</u>es</div>

<div data-id="7-7.4" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">7.4 Ownership of data</div>

<div data-id="7-7.5" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">7.5 Use of <u class='defined-term'>DIP Manager Data</u></div>

<div data-id="7-7.6" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">7.6 Data Protection General</div>

<div data-id="7-7.7" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">7.7 DIP <u class='defined-term'>Data Controller</u> Obligations</div>

<div data-id="7-7.8" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">7.8 Data Processor Obligations</div>

<div data-id="7" style="margin-left:0.69in;text-align:justify;text-indent:-0.69in">7. DATA MANAGEMENT</div>

CONTENTS

DIP Supplement V1.0

Defined Terms

Cross-references