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Cisco 2023 GRI Content Index

Cisco has reported in accordance with the Global Reporting Initiative (GRI) Standards for the period July 31, 2022–July 29, 2023.

These tables reflect GRI 1: Foundation 2021. As we continue to transition to the GRI Standards 2021 disclosure, additional updates will be provided.

Disclosure
Number
Disclosure Title Response
GRI 2: General Disclosures 2021
Disclosure Number: 2-1 Disclosure Title:

Organizational details

Response:

Cisco Systems, Inc.

Cisco is publicly listed and traded on NASDAQ.

Cisco Systems, Inc. Corporate Headquarters 170 West Tasman Drive, San Jose, California 95134 USA

We conduct our business globally and manage our business by geography. Our business is organized into the following three geographic segments: Americas; Europe, Middle East, and Africa (EMEA); and Asia Pacific, Japan, and China (APJC).

Disclosure Number: 2-2 Disclosure Title:

Entities included in the organization’s sustainability reporting

Response:

2023 Annual Report / Form 10-K / Notes to Consolidated Financial Statements / 1. Basis of Presentation (page 65)

Disclosure Number: 2-3 Disclosure Title:

Reporting period, frequency, and contact point

Response:

July 31, 2022–July 29, 2023

Annual reporting

csr_inquiries@cisco.com

Disclosure Number: 2-5 Disclosure Title:

External assurance

Response:

We report market- and location-based Scope 2 emissions in accordance with the Greenhouse Gas (GHG) Protocol’s Scope 2 guidance. Each year, an independent third party provides a limited assurance review of our Scope 1 and 2 GHG inventory. This limited assurance review is provided in accordance with the ISO 14064-3 International Standard.

For more information see ESG Reporting Hub / Environment / Our operations / Energy and emissions.

Cisco made a commitment to positively impact 1 billion people by 2025 through our social impact grants and signature programs. Each fiscal year we complete an external limited assurance review of our progress toward this goal from fiscal 2016 through fiscal 2023. To learn more about what is included in our fiscal 2016 to fiscal 2021 limited assurance, see ESG Reporting Hub / Our global communities / Social investment strategy.

Disclosure Number: 2-6 Disclosure Title:

Activities, value chain, and other business relationships

Response:

Cisco designs and sells a broad range of technologies that power the Internet. We are integrating our product portfolios across networking, security, collaboration, applications and the cloud to create highly secure, intelligent platforms for our customers’ digital businesses. These platforms are designed to help our customers manage more users, devices and things connecting to their networks. This will enable us to provide customers with a highly secure, intelligent platform for their digital business. For more information, refer to 2023 Annual Report / Form 10-K (page 1).

We conduct our business globally and manage our business by geography. Our business is organized into the following three geographic segments: Americas, EMEA, and APJC. Cisco products may not be exported or re-exported to embargoed destinations: Cuba, Iran, North Korea, Syria, and the Crimea, Donetsk, and Luhansk regions. For more information, refer to 2023 Annual Report / Form 10-K / Customers and Markets (page 6).

ESG Reporting Hub / Supply Chain / Supply Chain Sustainability

2023 Annual Report / Form 10-K / Customers and Markets (page 6)

Disclosure Number: 2-7 Disclosure Title:

Employees

Response:

2023 ESG Reporting Hub / Our people / Workforce snapshot

Disclosure Number: 2-9 Disclosure Title:

Governance structure
and composition

Response:

ESG Reporting Hub / Strategy and governance / Our strategy / Purpose management and governance

2023 Annual Report / Corporate governance / Board of Directors (pages 10-11)

Disclosure Number: 2-10 Disclosure Title:

Nomination and selection of the highest governance body

Response:

2023 Proxy / Board of Directors / Board Meetings and Committees / Nomination and Governance Committee (pages 10-11)

Disclosure Number: 2-11 Disclosure Title:

Chair of the highest governance body

Response:

2023 Annual Report / Corporate governance / Board of Directors (page 11)

Cisco Investor Relations / Governance Documents / Corporate Governance Policies / Board of Directors

Disclosure Number: 2-12 Disclosure Title:

Role of the highest governance body in overseeing the management of impacts

Response:

ESG Reporting Hub / Strategy and governance / Our strategy / Purpose management and governance

2023 Annual Report / Board’s Role in Strategy / Board’s Role in Risk Oversight (page 12)

Disclosure Number: 2-13 Disclosure Title:

Delegation of responsibility for managing impacts

Response:

ESG Reporting Hub / Strategy and governance / Our strategy / Purpose management and governance

2023 Annual Report / Corporate governance / Board of Directors (pages 10-11)

2023 Annual Report / Our purpose / Purpose governance and management (page 12)

Disclosure Number: 2-15 Disclosure Title:

Conflicts of interest

Response:

2023 Proxy / Board of Directors / Election of Directors (pages 16-22)

Cisco Investor Relations / Governance Documents / Corporate Governance Guidelines

Code of Business Conduct / I Avoid Conflicts of Interest (pages 15-17)

Disclosure Number: 2-16 Disclosure Title:

Communication of
critical concerns

Response:

2023 Proxy / Board of Directors / Election of Directors (pages 16-22)

Code of Business Conduct / I Avoid Conflicts of Interest (pages 15-17)

Disclosure Number: 2-17 Disclosure Title:

Collective knowledge of the highest governance body

Response:

ESG Reporting Hub / Strategy and governance / Stakeholder engagement and ESG materiality

Disclosure Number: 2-19 Disclosure Title:

Remuneration policies

Response:

2023 Proxy / Compensation Committee Matters / Compensation Discussion and Analysis (pages 31-52)

2023 Proxy / Compensation Discussion and Analysis / Executive Compensation / Environmental and Social Goals (pages 44-52)

Disclosure Number: 2-20 Disclosure Title:

Process to determine remuneration

Response:

2023 Proxy / Compensation Committee Matters / Compensation Discussion and Analysis / Compensation Program Structure (page 33)

2023 Annual Report / Corporate governance / Stockholder engagement (page 8)

Disclosure Number: 2-21 Disclosure Title:

Annual total
compensation ratio

Response:

2023 Proxy / Compensation Committee Matters / CEO Pay Ratio (page 65)

Disclosure Number: 2-22 Disclosure Title:

Statement on sustainable development strategy

Response:

ESG Reporting Hub / Strategy and governance overview / Our strategy

Disclosure Number: 2-23 Disclosure Title:

Policy commitments

Response:

ESG Reporting Hub / Environment / Environmental compliance / Environmental policy

Global Human Rights Policy

ESG Reporting Hub / Strategy and governance overview / Policies, positions, and guides / Ethics

ESG Reporting Hub / Strategy and governance overview / Policies, positions, and guides / Human rights

ESG Reporting Hub / Strategy and governance overview / Policies, positions, and guides / Supply chain

Disclosure Number: 2-25 Disclosure Title:

Processes to remediate negative impacts

Response:

Code of Business Conduct

Supplier Code of Conduct

ESG Reporting Hub / Supply chain / Human rights in the supply chain / Giving workers a voice and stakeholder engagement

Disclosure Number: 2-26 Disclosure Title:

Mechanisms for seeking advice and raising concerns

Response:

ESG Reporting Hub / Integrity and trust / Reporting ethics concerns

Disclosure Number: 2-27 Disclosure Title:

Compliance with laws
and regulations

Response:

In the past four fiscal years, Cisco paid one environmental fine of approximately US$34,000
in FY20.

Disclosure Number: 2-28 Disclosure Title:

Membership associations

Response:

ESG Reporting Hub / Strategy and governance / Stakeholder engagement and ESG materiality

ESG Reporting Hub / Strategy and governance / Stakeholder engagement and ESG materiality / Examples of environmental initiatives and organizations in which Cisco participates

ESG Reporting Hub / Strategy and governance / Stakeholder engagement and ESG materiality / Examples of supply chain sustainability initiatives and organizations in which Cisco participates

ESG Material Topic GRI Standard Disclosure Number Disclosure Title Response
Material topics
GRI 3: Material Topics 2021 Disclosure Number: 3-1 Disclosure Title:

Process to determine material topics

Response:

ESG Reporting Hub/ Strategy and governance / Stakeholder engagement and ESG materiality

Disclosure Number: 3-2 Disclosure Title:

List of material topics

Response:

ESG Reporting Hub/ Strategy and governance / Stakeholder engagement and ESG materiality

The list of material topics has not changed since the previous reporting period, however two topics were renamed. In FY23, "Circular design and lifecycle management" was renamed "Circular economy", and "Environmental protection" was renamed "Environmental regeneration and protection".

Indirect economic impacts GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

ESG Reporting Hub / Our global communities

GRI 203: Indirect Economic Impacts 2016 Disclosure Number: 203-1 Disclosure Title:

Infrastructure investments and services supported

Response:

ESG Reporting Hub / Our global communities

Disclosure Number: 203-2 Disclosure Title:

Significant indirect economic impacts

Response:

ESG Reporting Hub / Our global communities

Anti-corruption GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

ESG Reporting Hub / Strategy and governance overview / Policies, positions, and guides / Ethics

Code of Business Conduct

Supplier Code of Conduct

Materials GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

2023 Purpose Report / Future / Circular transformation

ESG Reporting Hub / Environment / Product sustainability

ESG Reporting Hub / Environment / Product sustainability / Packaging

Energy GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

2023 Purpose Report / Future / Clean energy transition

ESG Reporting Hub / Environment / Our operations / Energy and emissions

Water and effluents GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

2023 Purpose Report / Future / Resilient ecosystems / Water stewardship in our operations and supply chain

ESG Reporting Hub / Environment / Our operations / Water

ESG Reporting Hub / Supply chain / Supply chain environmental stewardship / Improving water security

GRI 303: Water and Effluents 2018 Disclosure Number: 303-1 Disclosure Title:

Interactions with water as a shared resource

Response:

2023 Purpose Report / Future / Resilient ecosystems / Water stewardship in our operations and supply chain

ESG Reporting Hub / Environment / Our operations / Water

ESG Reporting Hub / Supply chain / Supply chain environmental stewardship / Improving water security

Disclosure Number: 303-3 Disclosure Title:

Water withdrawal

Response:

2023 Purpose Report / Future / Resilient ecosystems / Water stewardship in our operations and supply chain

ESG Reporting Hub / Environment / Our operations / Water

ESG Reporting Hub / Supply chain / Supply chain environmental stewardship / Improving water security

Disclosure Number: 303-4 Disclosure Title:

Water discharge

Response:

2023 Purpose Report / Future / Resilient ecosystems / Water stewardship in our operations and supply chain

ESG Reporting Hub / Environment / Our operations / Water

ESG Reporting Hub / Supply chain / Supply chain environmental stewardship / Improving water security

Disclosure Number: 303-5 Disclosure Title:

Water consumption

Response:

ESG Reporting Hub / Environment / Our operations / Water

Emissions GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

2023 Purpose Report / Future / Clean energy transition

ESG Reporting Hub / Environment / Our operations / Energy and emissions

GRI 305: Emissions 2016 Disclosure Number: 305-2 Disclosure Title:

Energy indirect (Scope 2) GHG emissions

Response:

2023 Purpose Report / Future / Clean energy transition

Disclosure Number: 305-3 Disclosure Title:

Other indirect (Scope 3) GHG emissions

Response:

2023 Purpose Report / Future / Clean energy transition

Disclosure Number: 305-4 Disclosure Title:

GHG emissions intensity

Response:

ESG Reporting Hub / Environment / Our operations / Summary of Scope 1 and 2 GHG emissions

ESG Reporting Hub / Supply chain / Supply chain environmental stewardship / Greenhouse gas emissions

Disclosure Number: 305-5 Disclosure Title:

Reduction of GHG emissions

Response:

2023 Purpose Report / Future / Clean energy transition

ESG Reporting Hub / Environment / Our operations / Energy and emissions

ESG Reporting Hub / Supply chain / Supply chain environmental stewardship / Greenhouse gas emissions

Disclosure Number: 305-7 Disclosure Title:

Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions

Response:

Not applicable: Because our production is outsourced to supply chain partners, our global operations primarily consist of standard office activities and research labs. This limits our non-GHG emissions to volatile organic compounds (VOCs) from cleaning products, NOx, and SOx from onsite fuel combustion (from vehicle engines, boilers, or emergency generators), and the subsequent formation of ozone from the photochemical reaction of NOx.

Waste GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

2023 Purpose Report / Future / Circular transformation

GRI 306: Waste 2020 Disclosure Number: 306-1 Disclosure Title:

Waste generation and significant waste-related impacts

Response:

ESG Reporting Hub / Environment / Our operations / Waste

ESG Reporting Hub / Supply chain / Supply chain environmental stewardship / Reducing material waste

Disclosure Number: 306-2 Disclosure Title:

Management of significant waste-related impacts

Response:

ESG Reporting Hub / Environment / Our operations / Waste

ESG Reporting Hub / Supply chain / Supply chain environmental stewardship / Reducing material waste

Disclosure Number: 306-3 Disclosure Title:

Waste generated

Response:

ESG Reporting Hub / Environment / Our operations / Waste

Supplier environmental assessment GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

2023 Purpose Report / Power / Human rights

ESG Reporting Hub / Supply chain / Supply chain sustainability

ESG Reporting Hub / Supply chain / Code of Conduct

Employment GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

2023 Purpose Report / Power / Human rights

GRI 401: Employment 2016 Disclosure Number: 401-2 Disclosure Title:

Benefits provided to full-time employees that are not provided to temporary or part-time employees

Response:

2023 Purpose Report / Inclusive / Health
and wellbeing

ESG Reporting Hub / Our people / Cisco benefits

Occupational health and safety GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

ESG Reporting Hub / Our people / Workplace safety

GRI 403: Occupational Health and Safety 2018 Disclosure Number: 403-1 Disclosure Title:

Occupational health and safety management system

Response:

ESG Reporting Hub / Our people / Workplace safety

Disclosure Number: 403-6 Disclosure Title:

Promotion of worker health

Response:

ESG Reporting Hub / Our people / Cisco benefits

Disclosure Number: 403-7 Disclosure Title:

Prevention and mitigation of occupational health and safety impacts directly linked by business relationships

Response:

ESG Reporting Hub / Our people / Workplace safety

ESG Reporting Hub / Supply chain / Code of Conduct

ESG Reporting Hub / Supply chain / Human rights in the supply chain / Protecting workers’ health and safety

Training and education GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

ESG Reporting Hub / Our people / Employee experience

Diversity and equal opportunity GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

2023 Purpose Report / Inclusive / Diversity, equity, and inclusion

ESG Reporting Hub / Our people / Diversity, equity, and inclusion

GRI 405: Diversity and Equal Opportunity 2016 Disclosure Number: 405-1 Disclosure Title:

Diversity of governance bodies and employees

Response:

ESG Reporting Hub / Our people / Workforce snapshot

Local communities GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

ESG Reporting Hub / Our global communities

ESG Reporting Hub / Our global communities / Social investment strategy

Community impact GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

ESG Reporting Hub / Our global communities

ESG Reporting Hub / Our global communities / Social investment strategy

Digital inclusion GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

2023 Purpose Report / Power / Digital inclusion

ESG Reporting Hub / Our global communities / Digital inclusion

ESG Reporting Hub / Our global communities / Socioeconomic research

Critical human needs and disaster relief GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

2023 Purpose Report / For All / Crisis Response

ESG Reporting Hub / Our global communities / Crisis response

Economic empowerment GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

2023 Purpose Report / For All / Economic empowerment

ESG Reporting Hub / Our global communities

ESG Reporting Hub / Our global communities / Social investment strategy

Supplier social assessment GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

2023 Purpose Report / Power / Human rights

ESG Reporting Hub / Supply chain / Supply chain sustainability

ESG Reporting Hub / Supply chain / Human rights in the supply chain

GRI 414: Supplier Social Assessment 2016 Disclosure Number: 414-1 Disclosure Title:

New suppliers that were screened using social criteria

Response:

2023 Purpose Report / Power / Human rights

ESG Reporting Hub / Supply chain / Code of Conduct / Self-assessment and audits

ESG Reporting Hub / Supply chain / Human rights in the supply chain

ESG Reporting Hub / Supply chain / Code of Conduct / Corrective Action Plans

Customer privacy GRI 3: Material Topics 2021 Disclosure Number: 3-3 Disclosure Title:

Management of material topics

Response:

2023 Purpose Report / Power / Security, privacy, and trust

GRI 418: Customer Privacy 2016 Disclosure Number: 418-1 Disclosure Title:

Substantiated complaints concerning breaches of customer privacy and losses of customer data

Response:

Cisco did not experience any personal data breaches that required Cisco to report such data breach to regulatory authorities during fiscal 2023.