Global Citizenship Report 2017

DISCLOSURE NUMBER DISCLOSURE TITLE REPORTING STATUS REPORT SECTION OR OTHER DOCUMENTATION 408-1 Operations and suppliers at significant risk for incidents of child labor Fully We have not identified any operations as having significant risk for incidents of child labor. Our business overall is not at high risk because of the nature of work in the financial services industry. In addition, we do not directly source high risk agricultural commodities, conflict minerals or any other raw materials, goods or services in signifi- cant amounts from suppliers in high risk jurisdictions. GRI 409: FORCED OR COMPULSORY LABOR 2016 103-1 Explanation of the material topic and its boundary Fully Citizenship Approach > Our Material Issues Human Rights > Respecting the Human Rights of Our Employees 103-2 The management approach and its components Fully Citizenship Governance at Citi Human Rights > Respecting the Human Rights of Our Employees Human Rights > Respecting Human Rights in Our Financing Decisions Human Rights > Citi’s Response to the UK Modern Slavery Act UK Modern Slavery Act Transparency Statement 103-3 Evaluation of the management approach Fully Human Rights > Respecting the Human Rights of Our Employees Human Rights > Respecting Human Rights in Our Financing Decisions Human Rights > Citi’s Response to the UK Modern Slavery Act 409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Fully We have not identified any operations as having significant risk for incidents of forced or compulsory labor. Our business overall is not at high risk because of the nature of work in the financial services industry. In addition, we do not directly source high risk agricultural commodities, conflict minerals, or other high risk products or services, nor do we directly procure any other raw materials, goods or services in significant amounts from suppliers based in high risk jurisdictions. Human Rights > Citi’s Response to the UK Modern Slavery Act GRI 411: RIGHTS OF INDIGENOUS PEOPLES 2016 103-1 Explanation of the material topic and its boundary Fully Citizenship Approach > Our Material Issues 103-2 The management approach and its components Fully Citizenship Governance at Citi Human Rights > Our Commitment to Respect Human Rights Human Rights > Respecting Human Rights in Our Financing Decisions 103-3 Evaluation of the management approach Fully Human Rights > Our Commitment to Respect Human Rights Human Rights > Respecting Human Rights in Our Financing Decisions 411-1 Incidents of violations involving rights of Indigenous Peoples Fully Environmental and Social Risk Management > Our ESRM Policy Human Rights > Transactions Reviewed Under Citi’s Statement on Human Rights GRI 412: HUMAN RIGHTS ASSESSMENT 2016 103-1 Explanation of the material topic and its boundary Fully Citizenship Approach > Our Material Issues 103-2 The management approach and its components Fully Citizenship Governance at Citi Human Rights > Respecting the Human Rights of Our Employees Human Rights > Our Commitment to Respect Human Rights Human Rights > Respecting Human Rights in Our Financing Decisions Statement on Human Rights Statement of Supplier Principles Citi 2017 Global Citizenship Report 127 CONTENTS    INTRODUCTION    HOW WE DO BUSINESS    SOLUTIONS FOR IMPACT    APPENDICES Scorecard    GRI Index     TCFD Index    UN Global Compact Index    UN Guiding Principles Index    Assurance