Global Citizenship Report 2017

DISCLOSURE NUMBER DISCLOSURE TITLE REPORTING STATUS REPORT SECTION OR OTHER DOCUMENTATION GRI 414: SUPPLIER SOCIAL 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 Operations and Supply Chain > Responsible Sourcing Sustainable Progress Strategy 103-3 Evaluation of the management approach Fully Sustainable Progress Scorecard 414-1 New suppliers that were screened using social criteria Fully Operations and Supply Chain > Supplier Engagement and Evaluation Sustainable Progress Scorecard GRI 415: PUBLIC POLICY 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 Conduct and Culture > Managing Compliance Risk Citi Political Activities Statement 103-3 Evaluation of the management approach Fully Conduct and Culture > Managing Compliance Risk Citi Political Activities Statement 415-1 Political contributions Fully Citi U.S. Political Contributions GRI 417: MARKETING AND LABELING 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 Conduct and Culture > Serving Our Customers and Clients Responsibly 103-3 Evaluation of the management approach Fully Citizenship Approach > Our Material Issues Conduct and Culture > Serving Our Customers and Clients Responsibly 417-1 Requirements for product and service information and labeling Fully Conduct and Culture > Responsible Marketing GRI 418: CUSTOMER PRIVACY 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 Digital Innovation > Safeguarding Data and Protecting Customer Information Code of Conduct Online Privacy Statement Citi Security Center Citi 2017 Global Citizenship Report 129 CONTENTS    INTRODUCTION    HOW WE DO BUSINESS    SOLUTIONS FOR IMPACT    APPENDICES Scorecard    GRI Index     TCFD Index    UN Global Compact Index    UN Guiding Principles Index    Assurance