Email: Internal Audit Report: IG Youth Well-being Assurance Audit - Phase 1

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Message From: Nick Clegg [/O=THEFACEBOOK/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN= Sent: 12/26/2022 2:31:49 PM To: Rachel Lieber @meta.com]; Tim @meta.com] CC: Joel Kaplan meta.com]; Probir Mehta @meta.com] Subject: FW: Internal Audit Report: IG Youth Well-being Assurance Audit - Phase 1 Attachments: image001.png; Instagram Youth Well-being Phase 1 Assurance Audit Report.pdf Rachel PRIV PRIV on Legal's radar screen? N From: Internal Audit Reports <Internal AuditReports@fb.com> Date: Tuesday, December 20, 2022 at 6:46 PM To: Anna Tchernina Cc: Martin Schneider < @meta.com> @meta.com>, Yanan (Internal Audit) < @meta.com> @meta.com>, Pratima Subject: Internal Audit Report: IG Youth Well-being Assurance Audit - Phase 1 @meta.com>, Kalyan Note: The audit report contains confidential company information and is for intended recipients only. BCC: Report recipients are listed on the Communication Channel [slide 16 & 17] All, The Internal Audit (IA) team has completed the IG Youth Well-being Assurance Audit - Phase 1. This report is rated as "Significant Improvements Needed" with 3 High, and 14 Medium risk observations. Key observation themes are summarized below: ॐ Inconsistent filtering on potential Inappropriate Interaction with Children (IIC) accounts and content. Incomplete coverage of recommendation filtering on Minor-Restricted Regulated Goods and Services (RGS) content (e.g., diet products) for teens. Lack of documented rationale for exemption of verified accounts and Suicide & Self Injury (SSI) signal retention period. Missing comprehensive monitoring and alert of filtering volume, leakage, and machine learning performance. Please find attached the final audit report with further details on scope, audit observations and management action plans to address these findings, including definitions for the audit ratings. Thank you to everyone who participated in this audit for their support. We appreciate the time and effort spent to help us better understand your organization's processes. Please let us know if you have any questions or feedback. Thank you, Anna HIGHLY CONFIDENTIAL (COMPETITOR) HIGHLY CONFIDENTIAL (ATTORNEY'S EYES ONLY) ΜΕΤΑ3047MDL-050-00352023 METANMAG-007-00351828 PLTF EX-01517_0001 PLTF EX PLTF EX-01517 INTERNAL AUDIT Objective assurance Independent advice 09 Forward-looking risk insights HIGHLY CONFIDENTIAL (COMPETITOR) HIGHLY CONFIDENTIAL (ATTORNEY'S EYES ONLY) ΜΕΤΑ3047MDL-050-00352024 METANMAG-007-00351829 PLTF EX-01517_0002