Minutes Exhibit C
Delta Biometrics: Overview for Port of Seattle September 10, 2019 Strategic Objectives Secure and Quick and Enhanced Accurate Identity Convenient Quality of Agent Validation Process Interactions DELTA BIOMETRICS Solution Scope Self-Service Full-Service TSA Boarding Kiosks Counters/ Checkpoint Gates Bag Drop Customers Customer A faster and "One look and can choose record more you're on" "Look" to retrieval and accurate way integrated retrieve their ID check in to validate boarding reservation one step identity process - CONFIDENTIAL - 1 DELTA AIR LINES Solution Topography Delta Server CBP Cloud Delta DCS NEC Edge Device Gate Workstation (e.g. NeoFace Camera) Basic Workflow 1. Image captured by NEC edge device, transmitted to CBP Cloud 2. CBP responds to NEC with UID number or "no match" 3. NEC passes to Delta Server which translates UID into PNR 4. Delta DCS uses PNR to process transactions - CONFIDENTIAL - 2 DELTA AIR LINES Protecting Privacy Participation in biometrics is completely optional, with ? no disadvantage to not participating Customer awareness is supported by pre-travel e-mail, airport signage, and PA announcements Customer consent is confirmed at each touchpoint: Kiosk: Customer accepts privacy policy to activate camera Counter: Camera is on pause until agent receives verbal acceptance from customer Gate: Cameras are turned perpendicular to direction of boarding, allowing customers to interact with the agent without being in view of the camera Biometric sample that is captured is an anonymous photo; no matching is performed locally The anonymous photo is transmitted from the edge device over a hidden SSID dedicated to biometrics All matching is performed within CBP TVS using existing reference images: US document holders (e.g. US passports and visas): Reference image is the document photo International visitors: Photo captured on entry to the US CBP TVS responds in terms of "no match" or UID UID is a unique identifier for sharing customer information between air carriers and CBP that predates CBP TVS UID data is returned without biometric data appended Agent ultimately decides if identity is validated Sample photos are discarded shortly after the transaction is complete - CONFIDENTIAL - 2 DELTA AIR LINES Self-Service Kiosk 1 4 2 5 4 3 1 Custom attachment to standard 3 Pedestal is not modified during Embross v1 kiosk houses camera biometric upgrade, avoiding need for units. construction work. 2 Attract screen UI adds facial 4 NEC processor housed inside locked recognition look-up channel. enclosure attached to backside of Camera is not activated until screen housing. This design reduces customer accepts privacy policy. risk of device tampering. NEC hardware detects and defeats third party access 5 Dual cameras provide a wide field of vision from fixed positions. No ADA requirement exists for biometrics at this time, so using standard kiosk guidelines for range of customer height that we can accommodate. - CONFIDENTIAL - 3 DELTA AIR LINES Full-Service Counter / Bag Drop 1 Small form factor camera unit with flexible mounting options. 1 2 Field of vision set wide 2 and tall to cover diversity of customer heights, but 4 with a very shallow focus to prevent capturing 3 background images. Local processing by an NEC processor under the top cover. 3 Small auxiliary screen provides agent with reference image, match status, Delta sync status, PNR and flight number. Touchscreen controls to retrieve previous 5 customers. 4 Camera captures image and if match is returned from CBP, the record is brought to the top of Delta DCS "SNAPP" (i.e. same as boarding pass scan.) In case of multiple customers, the next customer will automatically follow completion of the first transaction. A flag 5 There is no UI display on the customer side. The indicates "ID verified" in experience is improved by not having to handle SNAPP if match is boarding pass and ID at the same time as baggage. If returned. Timatic pop-up no match is found, agent reverts to traditional BP/ID if secondary doc check process. Delta's SOP is to have cameras on pause needed. until customer gives verbal consent to use biometrics - CONFIDENTIAL - 4 DELTA AIR LINES TSA Checkpoint 1 TSA Document Check (TDC) solution in ATL is 1 same as LAX pilot test. 2 2 Hardware is same NEC NeoFace X2 device as Delta boarding gate, running custom TSA software and interfacing with TSA laptop workstation. 3 CBP match takes the place of ID check for customers traveling to 3 4 international destinations. BP scan required until TSA completes Secure Flight integration. 4 TSA devices connected to airport-provided wireless network. Delta networks cannot carry other carriers' customer data. TSA has expressed intent to deploy a new checkpoint solution for facial recognition in 2019-2020. Delta is endeavoring to be the first carrier to pilot the new TSA checkpoint solution. - CONFIDENTIAL - 5 DELTA AIR LINES Boarding Gate 1 2 3 1 NEC NeoFace X2 2 Cameras paired 1:1 3 Agent UI on auxiliary devices with Mimo with workstations, but touchscreen includes agent-facing transfer data wirelessly flight and customer info touchscreens. Flexible to centralized Delta (e.g. departure mounting options use server to increase countdown/boarding clamps to avoid security and simplify curve, customers modification of field IT management. on/left by cabin, Desko millwork. High and low Local messaging messages) and cameras capture wide between workstation commonly used range of customer and camera to functionality (e.g. print heights without automatically power bag tag, BCN re-hook.) adjustment. Local on, check system processing defeats status, and sync paired tampering and hacking. workstation. - CONFIDENTIAL - 6 DELTA AIR LINES 2019 Deployment Roadmap Q2 Q3 Q4 ATL MSP SLC MCO DTW DTW LAX SEA T2 Curb-to-gate installations Gates-only installations Pending airport approval Delta Partners Included in Scope ATL DTW MSP SLC MCO LAX T2 SEA - CONFIDENTIAL - 7 DELTA AIR LINES
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