To achieve these objectives, Micron’s trade compliance program includes the following: ▪ Policies and protocols to ensure employees and management are trained on applicable trade compliance regulations ▪ Risk assessments and oversight to comply with all regulations ▪ Internal processes to effectively manage international operations, personnel and third-party relationships ▪ Protocols for adequate compliance recordkeeping ▪ Internal reporting channels for suspected violations Compliance with trade compliance laws and regulations is vital to protecting the safety and security of the countries in which Micron operates and to ensuring that our products, technology and software do not fall into the hands of entities and persons that seek to do harm.