NEW GLOBAL OPEN WEB E BANKING MARKET HANDLING INTERNATIONAL GREEK CHARGES GR0112005674 E.D.GOUTOS SA Postleitzahl 21300 Ort PORTOCHELI GREECE Staat Vereinigte Staaten von Amerika Steuernummer/USt-IdNr. 93172860596 Sitz des Geldinstitutes GREECE Bankleitzahl (Sortcode) 20122262 Bank Identification Code (BIC) HRB68648

1. ©2013 International Swaps and Derivatives Association, Inc.
ISDA® is a registered trademark of the International Swaps and Derivatives Association, Inc.
The Expanded IIGC and RICs
Updated April 9, 2013

2. ISDA Support
Public Policy
Legal
Infrastructure
Management
Technology
Infrastructure
Risk
Management
ISDA Board
(Buy-side / Sell-side)
IIGC
Sell-side chair
Buy-side chair
Previous
IIGC
Structure
CFTC SEC ESMA FRB FSA BofE JFSA Others
Supervisors / Regulators
Product Steering Committees
Credit
Interest
Rates
Commodities Equities Collateral Operations
2

3. The Expanded IIGC: RICs
• We are evolving the IIGC’s structure to include four
Regulatory Implementation Committees (RICs):
These committees address specific issues within their domains, as
outlined on the following slides. Other committees will be added as
needs are identified.
• The existing ISDA Product Steering Committees will continue and
are critical to the functioning of their underlying markets.
Risk &
Margin
Business
Conduct
Organized
Trade
Execution
Data &
Reporting
3

4. Regulatory Implementation Committees (RICs)*
ISDA Support
Risk & Margin
Conduct of
Business
Organized Trade
Execution
Data & Reporting Legal
Infrastructure
Management
Technology
Infrastructure
Risk
Management
 Cleared and
uncleared margin
 Clearinghouse capital
and resolution
 Bilateral trade capital
 Registration
 Recordkeeping
 Standards for dealing
with counterparties
 Conflicts of interest
 Disclosure
 Trade execution
requirements
 Block trading
 Trading mandate
 Trade reporting
 Data standards
 LEI, UPI, USI
 Real-time reporting
ISDA Board
(Buy-side / Sell-side)
IIGC
Sell-side chair;
Buy-side chair
CFTC SEC ESMA FRB FSA BofE JFSA Others
Supervisors / Regulators
Product
Steering
Committees
Credit
Interest Rates
Commodities
Equities
Collateral
Operations
The
Expanded
IIGC
ISDA Public Policy team
4

5. 5
Regulatory Implementation Committees (RICs)
Risk & Margin
Conduct of
Business
Organized Trade
Execution
Data & Reporting
CCP Risk and Capital
Working Group
Clearing Risk
Working Group
Indirect Clearing
Working Group
APAC CCP Risk
Working Group
Mandatory Clearing
Working Group
Portfolio Compression
Working Group
Confirmations
Working Group
Disclosure
Working Group
Platform Disclosure
Working Group
US Compliance
Working Group
EU Compliance
Working Group
Reference Data
Working Group
Workflow
Working Group
Asia ex Japan Compliance
Working Group
Japan Compliance
Working Group
ISDA Industry Governance

6. 6
Equity Steering Committee (ESC)
Electronic
Working Group
Equity
Architecture
Working Group
ISDA Industry Governance
Product Steering Committees
Equity Implementation Group (EIG)

7. 7
Rates Steering Committee (RSC)
Regulatory
Target Delivery
Working Group
FX Operations
Working Group
ISDA Industry Governance
Product Steering Committees
Rates
Operations
Working Group
Rates Mandatory
Clearing
Working Group
Rates Implementation Group (RIG)

8. 8
Credit Steering Committee (CSC)
ISDA Industry Governance
Product Steering Committees
Credit
Operations
Working Group
Credit Mandatory
Clearing
Working Group
Credit Implementation Group (CIG)

9. 9
Commodities Steering Committee (COSC)
Commodities
Operations
Working Group
Portfolio
Compression
Working Group
ISDA Industry Governance
Product Steering Committees
Commodities
Trade Repository
Committee

10. 10
Portfolio
Reconciliation
Working
Group
Best
Practice
Working
Group
Standard
CSA
Working
Group
Collateral &
Exposure
Reporting
Working
Group
Custodian
Working
Group
Collateral
Electronic
Messaging
Working
Group
Dispute
Resolution
Working
Group
ISDA Industry Governance
Product Steering Committees
Collateral Steering Committee (COLSC)

11. 11
Operations Steering Committee (OSC)
Mandatory
Clearing
Working Group
Clearing
Backloading, Netting
& Portability
Working Group
ISDA Industry Governance
Product Steering Committees
Clearing
Allocations
Working Group
Clearing Holiday
Processing
Working Group
Clearing Operations & Processing
OTC
Operations
Clearing
Operations

12. 12
ISDA Industry Governance
Product Steering Committees
Rates
Working
Group
Equity
Working
Group
Collateral
Management
Working
Group
Credit
Working
Group
Asia-Pacific
Implementation
Group
Asia-Pacific Steering Committee (ASC)
Japan
Implementation
Group
Japan
Operations
Working
Group