#: ○ Low ○ Medium ○ High Description of change: - - See Attachment ○ Response: ○ Bank of America or ○ Supplier Enhancement See Attachment ○ Estimated effort (to be filled in by Systems Analyst) Estimate for CO Request Only ○ Function Hours required Estimated Cost Target date Comments Analysis/Design Programming Testing Implementation Estimated by: Date: Approved by: Bank of America Project Manager Date Supplier Project Manager Date Proprietary to Bank of America C-1 vTIP2010 Source: CARDLYTICS, INC., S-1, 1/12/2018 Change Control Procedures The procedure steps In Table 1 shall be employed to achieve the desired objectives for this Change Order. Table 1 Change Control Procedure Steps Step Individual Sub- step Action 1) Originator a) Fills out Change Order Request & Authorization Form b) Submits form to Bank of America Project Administrator 2) Bank of America Project Administrator a) Assign unique Change number to form log. b) Logs from into CO log. c) Make one copy of form and attachments. d) File copy in "In Process-Review" CO file. e) Deliver form (with attachments, if any) to Supplier Project Manager 3) Supplier Project Manager a) Reviews form b) Arranges for Analyst to review form 4) Analyst a) Reviews form and analyzes changes required. If time to evaluate CO is more than four hours, returns form to Supplier Project Manager with estimate of number of hours required (including expected additional participants and their respective hours) to evaluate the CO Request. Check "Estimate for CO Request Only" box on form. (Supplier Project Manager will get prior approval for Bank of America funding cost of CO Request evaluation, before Systems Analyst begins actual review.) b) Fills out "Responses" section of form including "Estimated effort" c) Returns form to Supplier Project Manager. 5) Supplier Project Manager a) Review form for completeness of response, evaluates