Data Privacy Services - FTI Technology

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Data PrivacyServicesDESIGNED TO ENHANCE REGULATOR-READINESSAND REDUCE RISK WHILE PRESERVING THEVALUE OF ENTERPRISE DATA

Reliance on personal data grows andcompanies continue to innovate against abackdrop of enhanced privacy regulation,changing consumer privacy expectations,and shareholder demands for profitability.As a result, today’s organizations face a profoundly complicated regulatory, reputational, and operational data privacyrisk environment. FTI Consulting’s Information Governance Privacy and Security team delivers practical businesssolutions that not only help organizations reduce the risk associated with privacy compliance obligations, but alsorecognize value in their personal data.CORPORATE DATA PRIVACY PRIORITIESOptimizingPrivacy ProgramFunctionalityand EnablingAutomatedControls2FTI Consulting Inc.ValidatingPersonal DataHandling andSecurity Practicesof Third PartyPartnersDATA PRIVACY SERVICESIncreasing theValue and Utilityof Personal DataEnhancingProgramIntegration andPrivacy RiskAwareness

Comprehensive andIntegrated ServicesOur privacy team designs, builds, and runs our client’s data privacy risk managementcapabilities. We deliver custom solutions no matter the company’s data environment or riskprofile. From small engagements around specific regulations to ongoing managed services, wehelp each organization better define, implement and operationalize data privacy programs.Our services include:Privacy Program DevelopmentM&A and Deal SupportProgram strategy, design, development andimplementation.New venture, M&A privacy due diligence andpost-acquisition integration support.Regulatory AssessmentsIndustry-Specific SolutioningCompliance gap assessments across global privacyand security regulations.Technology, Telecom, Media, Financial Services,Healthcare and Life Sciences.Privacy Managed ServicesSubject matter expertise in Global Data PrivacyRegulationsDay-to-day privacy program management and On-Callresponse services. FTI’s Data Protection Officer (DPO)as a Service.Privacy Tech EnablementVendor selection, requirements gathering, designand implementation.— GDPR, ePrivacy, various member state regulations— The California Consumer Privacy Act of 2018 (CCPA),HIPAA, HiTECH, GLBA, 23 NYCRR 500— PIPEDA, various provincial requirementsPrivacy Risk ManagementRisk assessments & quantitative analysis, risk treatmentroadmaps & recommendations, control monitoringand reviewing.Regulatory Process ImplementationRegulatory affairs support, complaints & inquirieshandling, data subject rights request response,consent tracking, etc.DATA PRIVACY SERVICESFTI Consulting Inc.3

How We Think About PrivacyPrivacy is not only a regulatory compliance issue, but also a strategic business issue.FTI believes that while policies, standards, and discrete guidance documents are extremely important, privacy risk andcompliance must be action-oriented and fully integrated throughout an organization’s business functions and processes.With this in mind, we have developed a program framework intended to provide regulatory, reputational andoperational risk coverage to clients of all sizes and complexity. The framework serves as a starting point to discussrisk tolerance, program scope, specific program work activities, and high-risk areas requiring extra attention andstakeholder nt& acyComplianceProcessesRisk& ControlManagementice &Cho sentConMonitoEnforc ring &ementNoticeELODGMINATGyilitbisenfDeChange &AwarenessThird PartyRiskINTEGRATIONDMAGEAccQu uraca li y &ty4FTI Consulting Inc.MEDATA PRIVACY SERVICESNTACAPITBILYDSeUse, Retention& D is p o s alrcuityAccessMEELOPANNAIncident& IssueResponseCyber &InformationSecurityProduct& ProcessEngineeringEVDEMng &S h a r i u resDisloNewVenture& M&ANTEmerging RiskAwarnessData Awareness& Lifecycle

“We believe that policies, standards,and guidance documents areimportant. But, true data privacy riskmanagement is action-based andfully integrated throughoutthe business.”DATA PRIVACY SERVICESFTI Consulting Inc.5

Our ApproachFTI’s Data Privacy practice aims to deliver meaningful, “regulator-ready” results thatactually improve personal data handling practices throughout the enterprise. Oursolutions focus on active remediation of risk through business process re-engineering,enterprise system modifications, functional reorganization, or even new technologyimplementation. We do this through an approach that is:ProgrammaticRisk-BasedIntegratedWe help our clients definea practical privacy programgovernance structure, the targetoperating model and performanceindicators to correct misalignedprivacy risk ownership and promoteefficient scale.We work to design and implementregulatory and operational riskcontrols with full awareness of howto best balance our clients’ strategicbusiness priorities.We work to understand the nuancesof our clients’ business model,processes, systems, or products andintegrate specific privacy controls. 6FTI Consulting Inc. DATA PRIVACY SERVICES

Why FTI forData PrivacyPrioritization of Data ValueWe work to understand client products and services anddevelop a strategy that reduces risk around personaldata and improves that data’s value by making it moretransparent, which enables clients to make more effectivebusiness decisions.Extensive Privacy Regulatory ExperienceOur global team is adept at designing and buildingregulatory requirements across markets (North America,EMEA, APAC). We have field experience building solutionsaround diverse privacy regulations including GDPR, ePrivacy,EU member state regulations, California Consumer PrivacyAct of 2018 (CCPA), HIPAA, HiTECH, GLBA, 23 NYCRR 500,PIPEDA and more.Trusted Global Leaders inInformation Governance,E-discovery and InvestigationsFTI Technology’s Information Governance, Privacy& Security Services are tailored to the specificneeds of each client and the FTI team offers deepexperience in delivering tangible results in thecontext of investigations, litigation, mergersand acquisitions, regulatory issues, reputationmanagement and restructuring. Our professionals,including forensic experts, corporate investigationspecialists and technology and e-discoveryprofessionals are industry leaders experienced inmany of the largest regulatory and data privacymatters of the past decade.Strong Technical ExpertiseWe have wide-ranging experience with diverse dataenvironments, including off-the-shelf and in-houseenterprise platforms and applications.Effective Program ExecutionOur team translates high-level requirements into executableproject plans and uses an array of workflows to fit thespecific parameters of the project - from proven, out-of-thebox methods to custom processes designed specifically forthe Corporation’s business model.Truly Cross Functional ServiceWe leverage a wide range of global subject matter expertiseacross FTI Consulting to enhance our Data Privacy service forseveral specific verticals (technology, financial services, lifescience, healthcare and others), regions and use cases.About FTI TechnologyFTI Technology solves data-related businesschallenges, with expertise in legal and regulatorymatters. As data grows in size and complexity, wehelp organizations better govern, secure, find,analyze and rapidly make sense of information.Innovative technology, expert services andtenacious problem-solving provide our globalclients with defensible and repeatable solutions.Organizations rely on us to root out fraud,maintain regulatory compliance, reduce legal andIT costs, protect sensitive materials, quickly findfacts and harness organizational data to createbusiness value. For more information, please visitwww.ftitechnology.com.DATA PRIVACY SERVICESFTI Consulting Inc.7

JAKE FRAZIERRYAN SMYTHSenior Managing DirectorManaging Director 1 (512) 971.6246jake.frazier@fticonsulting.com 1 (415) 293-4454LOUISE RAINS GOMEZROSEMARY GIGANTEManaging DirectorSenior Director 1 (404) 270-1415 1 (845) FTI Consulting is an independent global business advisory firm dedicated to helping organizations manage change,mitigate risk and resolve disputes: financial, legal, operational, political & regulatory, reputational and transactional.FTI Consulting professionals, located in all major business centers throughout the world, work closely with clients toanticipate, illuminate and overcome complex business challenges and opportunities. 2020 FTI Consulting, Inc. All rights reserved. www.fticonsulting.comCM0008202021

2 FTI Consulting Inc. DATA PRIVACY SERVICES Reliance on personal data grows and companies continue to innovate against a backdrop of enhanced privacy regulation, changing consumer privacy

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