RICK RAMPOLLA WHO WE ARE. ITDM Security Operations, Publix Super Markets Inc.

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2 RICK RAMPOLLA ITDM Security Operations, Publix Super Markets Inc. Intelligence shared through the R-CISC has played a key role in our efforts to combat cyber threats. We can directly correlate the value gained in the form of actionable intelligence, boosting our overall capability to better protect our organization and the community as a whole. WHO WE ARE The Retail Cyber Intelligence Sharing Center (R-CISC) is the trusted cybersecurity community for retailers, gaming properties, consumer product manufacturers, grocers, hotels, restaurants and cybersecurity industry partners worldwide. The R-CISC team is dedicated to building and sustaining valuable programs, partnerships, products and opportunities that enable members to grow their trust-based relationships, strategic knowledge and tactical capabilities. Through the Retail, housed within the R-CISC, members of all sizes have the ability to share cyber intelligence on incidents, threats, vulnerabilities and associated threat remediation because, as a community, we understand that we are stronger together.

3 BOARD OF DIRECTORS Jim Cameli Chairman VP & Global CISO Colin Anderson Vice Chairman VP, IT & Global CISO Scott Howitt Dave Spooner Ken Athanasiou Dave Estlick Roseann Larson Rich Noguera Lauren Dana Rosenblatt Grant Sewell Warren Steytler VP & CISO Executive Global Head of Cyber Threat Management CISO Manager, Global Information Security Treasurer SVP & CISO Former CISO CISO & VP, IT Engineering and Operations Secretary SVP & CISO VP, IT & CISO Suzie Squier Executive ALEXANDRE LARROUILH Senior Information Security Manager, Whole Foods The Retail Cyber Intelligence Sharing Center (R-CISC) delivers unique value to its members by serving as the gateway through which retailers establish the trust-based, peer-to-peer relationships needed to enable real-time sharing of cyber threat intelligence.

4 THE RETAIL CYBER INTELLIGENCE SHARING CENTER (R-CISC) Intelligence Research & Analysis Access member-submitted intelligence, information sharing, and Retail analysis and research that helps your organization prioritize retail industry threats, formulate intelligence-driven strategy and mitigate risks. Education, Training & Expertise Join a private network of industry peers and providers that exchange intelligence and increase insight within the R-CISC. Expand your network and intelligence through education and training opportunities with fellow members to advance trust, share practical advice and experiences, increase visibility and improve cyber intelligence capabilities. Strength Through Collaboration Establish trust-based, peer-to-peer relationships through participation in collaborative in-person and virtual events, working groups and streamlined discussion within the R-CISC s secure Collaboration Portal. Strengthen cooperative cross-sector partnerships and collaboration with industry trade associations, government and law enforcement.

5 GRANT SEWELL Manager, Global Information Security, The Scotts Miracle-Gro Company R-CISC members represent the best and brightest in retail. We re dedicated to working collaboratively to address our common threats and mitigate risks. Through the community, we will better protect our companies and our customers.

6 MEMBERS Members represent retail and customerfacing companies throughout the retail ecosystem including traditional retail, consumer products, hotels, gaming, consumer financial services, gift cards, restaurants and industry providers. Associate Members are industry-leading providers committed to adding value within the retail community, understanding industry challenges and supporting our retail members. JASON LAY Lead, Threat Intelligence, QVC This list is a representative portion of R-CISC Members. Intelligence is useless if you re operating in a vacuum. The true value of the R-CISC is that it brings together retail cyber intelligence professionals from across the industry and provides a forum for us to share information and ideas. Within the R-CISC community, my peers and I rely on one another for help with putting pieces of the puzzle in place, which is not only rewarding, but also a great weapon in the fight to help secure my organization.

7 BENEFITS OF R-CISC COMMUNITY INTELLIGENCE & COLLABORATION Retail analysis, research and S hare practical strategies and gain daily reporting with threat intelligence leading insights from Intelligence summaries, trends and reports Workshops and the annual Retail curated by R-CISC analysts Cyber Intelligence Summit, with Thought leadership white-papers, research and best practice resources in the Collaboration Portal Threat briefs, expertise and virtual content built by members and for members A ccess machine-to-machine cyber intelligence exchange via the Retail community discussions of trending Platform including leading cybersecurity topics and best Threat Intelligence Platforms (TIPs) practices U tilize products, services and intelligence made available by Associate Members G overnment & Cross-Sector Sharing provides access to intelligence alerts, summaries and analysis from the Department of Homeland Security (DHS) Cyber Information Sharing and Collaboration Program (CISCP) and cross-industry collaboration through membership in the National Council of s C ommittees, Task Forces, Dedicated Trust & Working Groups such as the Fraud Working Group, Small-to-Mid Size Task Force, CISO Steering Group, Intelligence Task Force and Gaming and Hospitality Cybersecurity Alliance (GHCA) help members connect, focus and accelerate learning in targeted areas

8 ASSOCIATE MEMBERS Industry-leading providers committed to adding value within the R-CISC community as intelligence and strategic partners. R-CISC members benefit from: Curated intelligence reports that provide greater visibility of threats, threat actors and industry impacting activities Access to or discounts on leading technologies, tools and trainings Insights into broader ecosystem efforts to combat fraud

9 INFORMATION SHARING RELATIONSHIPS Department of Defense (DOD) Federal Bureau of Investigation (FBI) Cyber Information Sharing & Collaboration Program (CISCP) Automated Indicator Sharing (AIS) Membership Intelligence Partners Department of Homeland Security (DHS) Open-Source Reporting R-CISC Membership Associate Member Intelligence Reporting R-CISC Gaming & Hospitality Cybersecurity Alliance (GHCA) Research & Education Retail Platform National Health Energy Analytic Security Exchange (EASE) Global Resilience Federation (GRF) National Council of S (21 Member s) Information Technology Legal Services Information Sharing & Analysis Organization (LS-ISAO) National Coordinating Center Communications Automotive Real Estate Financial Services Aviation Multi-State

10 JOIN NOW BECOME A MEMBER IN 3 EASY STEPS CONTACT US at membership@r-cisc.org SCHEDULE A CALL with our Membership team to discuss benefits and get help with questions SUBMIT the R-CISC Member Agreement ANNUAL CORPORATE REVENUE CORE FEES >$20B $46,500 $10B - $20B $38,500 $5B - $10B $23,500 $1B - $5B $13,500 $250M - $1B $7,500 <$250M $2,500