40-286 Seed&CellBank_CaseStudy_v2a_OL.indd 2 40-286 Seed&CellBank_CaseStudy_v2a_OL.indd 2 5/29/13 3:09 PM 5/29/13 3:09 PMTypes of Resources Used RE-VISIT ORIGINAL RESOURCES /CHECK AGAINST OTHER (External) Overview of Comprehensive Assessment Process AGENCY REQ REQUIR UIREME EMENTS NTS (US, EU, Other) OTHER IND INDEPE EPENDE NDENT NT / EXTERNAL RESOURCES TUNNELL AWA AWAREN RENESS ESS OF OF INDUSTRY BEST PRACTICES W Wha at W We Read d DOCUME ENT TS W Wha at We We Ob bser rve W Wha at W We ar re T Told S SIT TE /FAC CILI ITY VIS SITS S INT TERV VIE EWS S Review / Discuss with Client Review / Discuss with Client ASSESS AVAILABLE DATA AND INFORMATION INITIAL ID OF POTENTIAL RISKS (and common themes) CONFIRM RISKS (Operational, Compliance, Business) FINAL RANKING / PRIORITIZATI

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