1. Credit Support Arrangements: Include when parties require collateral posting or other credit support mechanisms

2. Additional Termination Events: Include when parties agree to specific circumstances that trigger termination beyond standard events

3. Tax Provisions: Include when parties need specific tax arrangements or gross-up provisions

4. Multiple Reference Entities: Include when the CDS covers multiple reference entities

5. Successor Provisions: Include when detailed provisions for handling corporate successions are needed

6. Break Clauses: Include when parties want the ability to terminate on specific dates without a credit event

7. Market Quotation Mechanisms: Include when parties want specific procedures for determining market value in termination scenarios

1. Schedule 1: Transaction Confirmation: Template and terms for confirming individual CDS transactions

2. Schedule 2: Reference Entity and Obligation Details: Detailed information about the reference entity and obligations

3. Schedule 3: Credit Support Terms: Specific terms and calculations for credit support requirements

4. Schedule 4: Notice Details: Contact information and procedures for various types of notices

5. Appendix A: Standard Credit Default Swap Terms: Standard definitions and terms from ISDA or other relevant bodies

6. Appendix B: Settlement Procedures: Detailed procedures for different settlement methods

7. Appendix C: Form of Notice: Standard forms for credit event notices, physical settlement notices, etc.

8. Appendix D: Calculation Agent Provisions: Detailed terms regarding the role and responsibilities of the calculation agent