1. © 2014 Iron Mountain Incorporated. All rights reserved. Iron Mountain and the design of the mountain are registered trademarks of Iron Mountain Incorporated. All other trademarks and registered trademarks are the property of their respective owners. Inside an Information Governance Council Meeting Session S12

2. 2 Information Governance Council Members Elly Bracamontes Elly.bracamontes@nmhg.com Global RIM Manager CIO Barclay Blair btblair@vialumina.com Asst VP of IT Jeremy Lewis Jeremy.lewis@chi.frb.org Chief Compliance Officer Asst General Counsel Karen Knight Karen.knight@cohasset.com Kurt Wilhelm Kurt.wilhelm@nbcuni.com

3. 3 Full service global financial institution with consumer and commercial retail banks, asset management, securities services, investment banking, etc. Risk profile: Frequently litigated Regulatory scrutiny Multiple business units in over 50 countries Heavy merger, acquisition, and divestiture activity Company Profile Sledgerock Financial, Incorporated

4. 4 Compliance metrics Defensible disposition program status SharePoint 2013 implementation update Vendor security audits European data protection reform: consequences of 12 March Parliament vote Council Agenda: Q2 Meeting

5. 5 Questions?