This document outlines how “politically exposed persons” (PEPs) have been categorised for the purposes of Dow Jones Watchlist. The paragraph headers below all reflect Occupation Categories as listed on Dow Jones Watchlist. The list of Occupation Categories on Dow Jones Watchlist: Heads & Deputies State/National Government National Government Ministers Members of the National Legislature Senior Civil Servants-National Government Senior Civil Servants-Regional Government Embassy & Consular Staff Senior Members of the Armed Forces Senior Members of the Police Services Senior Members of the Secret Services Senior Members of the Judiciary State Corporation Executives State Agency Officials Heads & Deputy Heads of Regional Government Regional Government Ministers Religious Leaders Political Party Officials International Organisation Officials City Mayors Political Pressure and Labour Group Officials Other National NGO Officials The Occupation Categories have been defined using FATF Recommendation 6 in conjunction with feedback from founder clients and industry comment. Care is taken to include only senior PEPs, their relatives and close associates on Dow Jones Watchlist. The Research Team works to strict guidelines which define the coverage criteria to be used for every category and country in the world. © 2008 Dow Jones & Company, Inc. All rights reserved -1- Heads & Deputies State/National Government Presidents, Premiers, Chancellors, Prime Ministers and their deputies and royal heads of state can be found in this category. Those who have previously been heads of state and no longer hold any political office come under the Heads & Deputies State/National Government category with “See Previous Roles” in their Occupation Title. If someone who was once a head of state now holds a lesser political office, they will be found under the Occupation Category covering the lesser political office. National Government Ministers This category contains a country’s government ministers eg Finance Minister, Foreign Minister, Secretary of Defense (US) and deputy government ministers such as Deputy Finance Minister, First Deputy Transport Minister. In some countries, Canada is one such example, the deputy ministers are civil service roles and therefore go in the senior civil service category. For those who have ministerial rank but not a ministerial post eg some Central Bank governors and some senior armed forces staff, these are to be found in the Occupation Category that goes with their role and “Ministerial rank” will be indicated in the Other Roles section on Dow Jones Watchlist. Members of the National Legislature This category contains members of the bodies/assemblies making up the national legislature - whether unicameral, bicameral, tricameral eg members of the House of Commons (lower house) and House of Lords (upper house) for the UK, House of Representatives and Senate for the US, members of the State Duma and Federal Council for Russia, the Bundestag and Bundesrat for Germany and the Nationalrat and Ständerat for Switzerland. Members of assemblies like the Loya Jirga in Afghanistan come under Members of the National Legislature category even though these are one-off assemblies with a list of attendees – attendees change from one Loya Jirga to next. Senior Civil Servants–National Government This category contains the uppermost levels of the civil service. It contains those in the position of Permanent Secretary in the UK, Staatssekretär in Germany, Deputy Secretary in the US or equivalent, the top level tier in the civil service, plus the next level down (this is Director General level in the UK) and, if available, department heads (the next level down from Director General). This approach works for countries where structured information is available. For other countries, where Dow Jones Watchlist relies on news coverage only, names and occupation titles may arise in the press and it is difficult to assess the exact seniority of the individual. If they seem suitably senior, they will be included on Dow Jones Watchlist. Senior Civil Servants – Regional Government This category covers heads and senior members of regional civil service departments. Titles vary depending on the country concerned, but include titles like Secretary of State for a particular region, General Secretary, Director. Getting data for the uppermost tiers of regional civil service works for countries where structured information is available. For other countries, where Dow Jones Watchlist relies on news coverage only, names may arise in the press and it is difficult to assess the exact seniority of the individual. If they seem suitably senior, they will be included on Dow Jones Watchlist. NB: Not all countries have what would be classified as a regional civil service system and so may have no entries in this category. © 2008 Dow Jones & Company, Inc. All rights reserved -2- Embassy and Consular Staff Ranks included on Dow Jones Watchlist are: Ambassador, Chargé d'Affaires, Consul General, Minister Counselor, Honorary Consuls. A country’s Permanent Representative to the UN also comes under this category. Senior Members of the Armed Forces Dow Jones Watchlist covers the top post holders and ranks for the army, navy and air forces. For example for the United States, Dow Jones Watchlist has details on the following ranks: Admiral, Vice Admiral and Rear Admiral for the Navy and General, Lieutenant General, Major General and Brigadier General for the Army and Air Force. This approach works for countries where structured information is available. For other countries, where Dow Jones Watchlist relies on news coverage only, names may arise in the press and it is difficult to assess the exact seniority of the individual. If their role seems suitably senior, they will be included on Dow Jones Watchlist. People of lesser rank in some countries have a significant role, often it is the role rather than the rank that is important. Where available (this tends to be for developed countries) Dow Jones Watchlist includes the rank and job title by putting the job title in Occupation Title with rank in Other Roles. For less developed countries or where less information is available, the only details available for Dow Jones Watchlist might be the rank. Senior Members of the Police Services Dow Jones Watchlist aims to include the chief of the national police and the chief of regional police forces as a minimum for each country. For some countries where information is more readily available Dow Jones Watchlist has been able to extend coverage. For example, for the UK the ranks of Chief Constable, Deputy Chief Constable, Assistant Chief Constable and Chief Superintendent are included. Senior Members of the Secret Services This category contains the names of senior members of the secret services/intelligence community as available in directories/press/government websites. The nature of this role means there are unlikely to be many entries in this particular category for each country. Dow Jones Watchlist has over 1,000 people in this category worldwide. Senior Members of the Judiciary Dow Jones Watchlist contains details of judges from a country’s top courts – Supreme Court, national courts, appeal courts, high court judges but not magistrates. Inclusion of an individual in this category on Dow Jones Watchlist is not determined by whether that person was elected or appointed to a post, but by the seniority of the role. Differentiation is not made between election or appointment to the role as this varies from country to country and this information can be difficult to ascertain for particular roles in particular countries. State Corporation Executives This category contains senior executives (supervisory board/board members) of larger state-owned corporations. © 2008 Dow Jones & Company, Inc. All rights reserved -3- State Agency Officials This category contains top officials at the main state agencies including central banks, state broadcasters, air traffic control bodies and regulatory bodies. Heads & Deputy Heads of Regional Government Regional/state prime ministers, presidents, premiers, governors, chief ministers and their deputies are to be found in this category. Regional Government Ministers This category contains ministers in regional government, where these exist. Not all countries have regional governments for example El Salvador, Japan. Religious Leaders This category contains leaders of major faith traditions. Political Party Officials This category contains leaders, deputy leaders, directors and members of the national councils/executives/boards of significant political parties. Note: some senior party officials hold other, more senior public office and may be found under another Occupation Category. For example the head of a major party could also be the Prime Minister of a country. In this case the entry would be under the category Heads & Deputies State/National Government, not under Political Party Officials. International Organisation Officials The leaders and senior officials of leading international organisations like the United Nations organisations UNICEF, UNDP and the Arab League, World Customs Organisation, International Olympics Committee… City Mayors This category contains information on the mayors of capitals, mayors of regional capitals and the mayors of major large cities (over 100,000 inhabitants in general). Political Pressure and Labour Group Officials This category contains leaders and senior officials of interest groups that seek to influence public policy and legislation in relation to their particular priorities. These groups may be militant. Labour Group Officials covers trade union officials. Other There are two broad groups in this Occupation Category: Members of the European Parliament Political power brokers for a particular country but for whom no general global occupation category applies, for example Tribal Chiefs in certain African countries. National NGO Officials This category covers larger private non-governmental organisations that pursue activities to relieve suffering, promote the interests of the poor, protect the environment, provide basic social services or undertake community development. NGOs depend, in whole or in part, on charitable donations and voluntary service. Principles of altruism and voluntarism are their key defining characteristics © 2008 Dow Jones & Company, Inc. All rights reserved -4-