X0202 3 2005-02-23 0 0001164552 CITADEL SECURITY SOFTWARE INC CDSS 0001317706 Humphrey Robert C TWO LINCOLN CENTRE 5420 LBJ FREEWAY STE 1600 DALLAS TX 75240 0 1 0 0 EVP, Corporate Strategy Options for common stock 1.81 2015-02-23 Common Stock 250000 D Options for Common Stock 1.81 2005-02-23 2015-02-23 Common Stock 25000 D Options for common stock 1.81 2005-08-23 2015-02-23 Common Stock 75000 D Vest quarterly starting August 23, 2005 in equal increments over two and a half years. /s/ Robert C. Humphrey 2005-02-24