Leadership Structure

Programme UKSMF (UK Regulators SCA Monitoring Steering Group Forum)

FCA uses Forum for monitoring and information sharing (Forum has no decision-making role or powers)

Programme Working Group

Technical Fraud Regulatory Working Business Working Group Working Working Group Group Group

Communications Working Group

Project Management Office

Special Interest Group – Merchants and Special Interest Group – Hotel and Travel Gateways Special interest groups to be convened with cross working group membership as required 1 Programme Working Groups

Group Contacts Purpose

Programme Steering Chair: Rob White (RW) • To co-ordinate an agreed industry plan to implement SCA for card-not-present transactions for e-commerce. Group Facilitator: David Song (DS) / Briony Krikorian-Slade (BKS) • Receive recommendations from the chairs of the working groups on the steps that stakeholders can take to (fortnightly) achieve the milestones. • To agree decisions requested of them by all working groups. Programme Working Chair: Al Innes (AI) Robin Bwalya (RB) • To ensure effective collaboration, consistency of effort and strategic direction across all working groups. A Group (weekly) Rob White (RW) Richard Reynolds (RR) weekly meeting between chairs and programme facilitators to update on progress and cross dependencies. David Song (DS) Lee Bradley (LB) • Escalate decisions for approval to Programme Steering Group Briony Krikorian-Slade (BKS) Diane Doodnath (DD) • To ratify decision made by working groups. Caroline Birchinall (CB) Rebeca Park(RP) Michelle Plevey (MP) Juliet Trimby (JT) Chris Higham (CH) Rizwan Khan (RK)

Regulatory (RWG) Chair: Caroline Birchinall (CB) • To provide clarity and certainty on key regulatory aspects of SCA that are necessary for stakeholders to successfully Facilitator: Michelle Plevey (MP) comply with in order to meet the agreed industry roadmap. Business (BWG) Chair: Chris Higham (CH) • To define overall landscape in scope along with the key use cases. Also define desired programme outcomes and Facilitators: Robin Bwalya (RB) assess progress towards realisation of outcomes. • To collaborate in building clear metrics that will measure readiness towards full compliance. Technology (TWG) Chair: Richard Reynolds (RR) • To work collaboratively and guide the industry towards technical readiness including adoption of 3DS and optimising Facilitators: Rizwan Khan (RK) technical tools that improves transaction messaging and acceptance. Fraud (FWG) Chair: Lee Bradley (LB) • To work collaboratively in baselining current fraud levels for all scape in-scope transactions, define reporting Facilitator: Dianne Doodnath (DD) requirements for industry participants and report fraud performance throughout managed roll out period.

Communication Chair: Rebecca Park (RP) • To establish efficient and effective mechanism for communicating SCA developments to industry stakeholders (CWG) Facilitator: Juliet Trimby (JT) including customers.

2 Programme Working Group Members

Programme Steering Group (PSG) Programme Working Group (PWG) Business Working Group (BWG)

• Santander (Chair) • UK Finance (Chair) • Virgin Money (Chair) • Amazon • Visa • Samsung • Visa • • CAF • Mastercard • Globalpay • Nationwide • American Express • Virgin Money • Payment Consultancy • Lloyds Banking Group • Osborne Clarke • Electronic Money Association • RBS Group • TSYS • American Express • Virgin Money • Nationwide • EasyJet • Worldpay • RBS Group • Globalpay • RSA • British retail Consortium • Worldpay • Payment Service Regulator • Broadcom • Bank • Lloyds Banking Group • Electronic Money Association • HSBC • Financial Conduct Authority • John Lewis • UK Finance • UK Finance

3 Programme Working Group Members

Regulatory Working Group (RWG) Technical Working Group (TWG) Fraud Working Group (FWG)

• Visa (Chair) • Globalpay (Chair) • Lloyds Banking Group (Chair) • American Express • American Express • RBS Group • Mastercard • Mastercard • Visa • First Data • Visa • Mastercard • Elavon • Elavon • America Express • Barclays • Apple • Barclaycard • Allied Irish Bank • Amazon • • Newday • Barclaycard • Santander • • Stripe • Metrobank • RSA • Lloyds Banking Group • Sainsburys Bank • TSYS • Metrobank • • • Citi • Allied Irish Bank • Osborne Clarke • Vanquis • Elavon • Financial Conduct Authority • Monzo • First Data • Revolut • 3C Payments • Globalpay • HSBC • Barclays • John Lewis • UK Finance • TSYS • TSYS • UK Finance • UK Finance

4 Programme Working Group Members

Communications Working Group (CWG Hotel & Travel Special Interest Group

• UK Finance (Chair) • Visa (Chair) • American Express • American Express • Visa • Mastercard • Mastercard • EasyJet • Elavon • Hilton Hotels • Lloyds Banking Group • CMSPI • Nationwide • TFL • RBS Group • Sarova Hotels • Stripe • 3C Payments • Allied Irish Bank • IATA • Barclays • HSBC • Worldpay • Elavon • Apple • &B Association • IHG • Vendorcom • ABTA • Evivo • Marriott Hotels • UK Finance

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