| Key Business Functions & Features |
| • Automatic Compensation Committee Reports on Plans/Payouts/ROI |
| • Automatic System Change-Control Log to Ensure Audit Trail and Controls |
| • Simulation of Potential New Plan Designs to Forecast Expected Payout |
| • Management Sign-Off on Single Items Above Certain Thresholds |
| • Analytic Intelligence Tools to Spot Variances and Gaming |
| • Auto-Inquiry of the Team on Selected Large Items |