Findings against the International Council on Mining & Metals (ICMM policies) — During the documentary review relating to the deployment and implementation of the ten ICMM Principles, su� cient information was evidenced to support Vale’s adherence to its Brazilian Policies and procedures; — Concerning the management of risks and opportunities associated with Sustainable Development, Vale published it´s monitoring methodology comprehending, among others, quarterly review of risks and related control measures and action plans; — The information regarding Vale´s risks and material opportunities associated with the Sustainable Development are reported in line with the structure of the Report.