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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 9 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 35.09% 20 49.12% 28 8.77% 5 22.81% 13 3.51% 2 17.54% 10 19.30% 11 21.05% 12 14.04% 8 3.51% 2 Q23 Who is the executive sponsor of the disposition program? (Check all that apply) Answered: 57 Skipped: 13 CIO General Counsel CPO/CISO Records Professional Compliance Professional Administration CEO/COO Information Governance... N/A Other (please specify) 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES General Counsel CPO/CISO Records Professional Compliance Professional Administration CEO/COO Information Governance Professional Other (please specify) 26 / 72 2019 Information Governance Survey What are you dispositioning? (select all that apply) Who is the executive sponsor of the disposition program? (select all that apply) Do you have a retention policy? 82.14% 46 17.86% 10 0.00% 0 Q26 Do you have a retention policy? Answered: 56 Skipped: 14 TOTAL 56 Yes No N/A 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No N/A 2019 Information Governance Survey If you disposition client provided information/data, is that program separate from disposition of client and firm files? 18.18% 10 54.55% 30 27.27% 15 Q25 If you disposition client provided information/data, is that program separate from disposition of client and firm files? Answered: 55 Skipped: 15 TOTAL 55 Yes No N/A 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No N/A 29 / 72 2019 Information Governance Survey Are local laws or regulations cited? 49.09% 36.36% 14.55% Q28 Are local laws or regulations cited? Answered: 55 Skipped: 15 TOTAL Yes No N/A 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Yes No N/A 2019 Information Governance Survey Information Governance Professional 80.36% 45 66.07% 37 41.07% 23 69.64% 39 Q24 Are you dispositioning: (Check all that apply) Answered: 56 Skipped: 14 Client files (work product) Client provided fil... Client Property Firm files N/A 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES files (work product) provided files and data (e.g. ediscovery, due diligence) Property files 2019 Information Governance Survey If yes, who authored/authors your firm's retention policy? (select all that apply) 22.22% 57.41% 14.81% 5.56% 14.81% 37.04% Q27 If yes, who authored/authors your firm's retention policy? (Check that apply) Answered: 54 Skipped: 16 Total Respondents: 54 Head of Information... General Counsel CIO Data Privacy Team N/A Other (please specify) 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Head of Information Governance General Counsel CIO Data Privacy Team N/A Other (please specify) 31 / 72 2019 Information Governance Survey Client provided files and data (e.g. ediscovery, due diligence) Head of Information Governance

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