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IG19

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I L T A W H I T E P A P E R | I N F O R M A T I O N G O V E R N E N C E 6 I N F O R M A T I O N G O V E R N E N C E S U R V E Y R E S U L T S 46.38% 32 53.62% 37 Q1 Do you have a defined IG program? Answered: 69 Skipped: 1 TOTAL 69 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES 1 / 72 2019 Information Governance Survey Who does your IG function/group report to? 39.13% 27 11.59% 8 11.59% 8 15.94% 11 21.74% 15 Q2 Who does your IG function / group report to? Answered: 69 Skipped: 1 TOTAL 69 CIO COO/CEO OGC Other N/A 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES COO/CEO OGC Other 2019 Information Governance Survey Do you have a defined IG program? If the reporting structure of IG has changed, from what department to what department? Are records and IG separate in your company? 31.88% 22 Q3 Has the reporting structure of IG changed (ever or recently)? Answered: 69 Skipped: 1 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES 2019 Information Governance Survey Has the reporting structure of IG changed (ever or recently)? Q4 If yes, from what department to what department? Answered: 25 Skipped: 45 From this department Info Tech / CIO CEO/COO Admin. General Counsel / Compliance Facilities KM Records Other IG function/gro... 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 4 / 72 2019 Information Governance Survey Facilities Info Tech / CIO CEO/COO Admin. General Counsel / Compliance KM Records Other 46.38% 32 53.62% 37 Q1 Do you have a defined IG program? Answered: 69 Skipped: 1 TOTAL 69 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No 2019 Information Governance Survey F R O M T H I S D E P A R T M E N T From this department 20.00% 5 8.00% 2 0.00% 0 20.00% 5 12.00% 3 20.00% 5 20.00% 5 To this department To this department Info Tech / CIO CEO/COO Admin. General Counsel / Compliance Facilities KM Records Other IG function/gro... 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% INFO TECH / CIO CEO/COO ADMIN. GENERAL COUNSEL / COMPLIANCE FACILITIES KM RECORDS OTHER IG function/group report 5 / 72 2019 Information Governance Survey Facilities Info Tech / CIO CEO/COO Admin. General Counsel / Compliance KM Records Other 46.38% 53.62% Q1 Do you have a defined IG program? Answered: 69 Skipped: 1 TOTAL Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No 2019 Information Governance Survey T O T H I S D E P A R T M E N T 30.88% 21 69.12% 47 Q5 Are records and IG separate in your company? Answered: 68 Skipped: 2 TOTAL 68 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No 2019 Information Governance Survey Are IG and security aligned within your organization? 75.00% 25.00% Q6 Are IG and security aligned within your organization? Answered: 68 Skipped: 2 TOTAL Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No 2019 Information Governance Survey

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