Deloitte Discovery Better together—helping your organization with its toughest eDiscovery challenges Deloitte Transactions and Business Analytics LLP Overview Why Deloitte? About Deloitte Deloitte Discovery can assist you with a broad spectrum of Technology complex data management services as they relate to your & processes litigation, investigation, or regulatory compliance needs. Security Our professionals can conduct collections, processing, hosting, and content analysis. Likewise, we can assist you Reporting in developing, implementing and operating your discovery programs, processes, and enabling technologies. This Team can often be in the context of a precursor or part of a broader information governance or information life cycle management effort. We apply our data management Services analysis experience to your core business processes to help you manage your data efficiently and reduce costs. We leverage the broad capabilities of the Deloitte Touche Tohmatsu Limited network of member firms around the globe to assist you in addressing the complex challenges of electronic discovery, information governance, defensible disposition, regulated communications management, and related domains. With access to capabilities in more than 35 countries, the ability to rapidly scale, and our state-of-the- art technology offerings, we bring extensive cross-border capabilities to an increasingly multijurisdictional-regulated information environment. ii | Deloitte Discovery 2018 ii | Deloitte 2018 Why Deloitte Discovery Why Deloitte? "The firm has a network of 37 data centers globally with a minimum of eight in each of the three major About geographic regions. This vast operating network, along with the firm's proprietary D3 technology Deloitte platform, allows the firm to support global cases in a very thoughtful, consistent manner." Source: IDC MarketScape: Worldwide eDiscovery Services 2017 Vendor Assessment by Angela Gelnaw, Technology March 2017, IDC #US42255117e & processes Security Experience Flexibility • Developed and deployed workflows powered by • Provide end-to-end services with Reporting analytics with demonstrated cost reductions established methodologies that can be adapted to your needs • Leading practices and accelerators derived Team from extensive experience • Process controls over all events and activities Services Scalability • Team members bring extensive qualifications and eDiscovery experience in managing large and small scale projects Local focus • Access to a team of more and global than 1,000 global discovery professionals, including reach approximately 500 in the US Security • Promote a culture where data and information security are a priority in our services • Own and operate a highly- Innovation secure, scalable infrastructure • Implement fresh ideas and built to Tier III and IV leading practices in order to meet the specifications changing needs of the discovery process • Innovate through the application of Analytics evolving technologies and predictive • Use analytics throughout our analytics to improve workflow eDiscovery processes in an management effort to reduce costs and • Have invested and continue to invest in increase velocity of services leading tools and technology through metadata analysis, text analytics, or other methods Deloitte Discovery 2018 | 01 Why choose Deloitte? Why Deloitte? About Deloitte gives you: Deloitte Technology & processes Security Reporting Experience Innovation Accelerators on small to large matters in our work—we are and leading practices Team with many unique constantly evaluating derived from extensive requirement sets and integrating market experience within a Services leading technology variety of industries and solutions technology solutions Infrastructure Local focus and A culture Recognition that is highly secure global reach where data and and reputation and scalable with access to a team information security among industry of of more than 1,000 are a priority groups and peers discovery professionals worldwide "After a close evaluation of Deloitte's offerings and capabilities, IDC has positioned the company in the Leader Category within this IDC MarketScape." Source: IDC MarketScape: Worldwide eDiscovery Services 2017 Vendor Assessment by Angela Gelnaw, March 2017, IDC #US42255117e 02 | Deloitte Discovery 2018 About Deloitte Discovery Why Deloitte? About Core services Deloitte Technology Deloitte Discovery professionals provide assistance to the complex electronic discovery challenges our & processes clients face using our state of the art facilities and technology. We collaborate with our clients to assist with the preservation, collection, processing, hosting, review and production of data subject to investigations, regulatory matters, and discovery. Security Readiness Hosting Reporting Reducing the risks and managing the Providing clients and legal counsel with a costs of discovery through careful secure online collaborative environment for preparation and process improvement: legal review: Team • Establish internal discovery programs • Secure, web-based or Citrix leveraging and oversight capabilities advanced multi-factor authentication Services • Provide oversight and budget • Multilingual search and display reporting • Concept-based search and clustering • Create discovery roadmaps that help • Tiff-on-the-fly capability counsel identify data locations and • Full redaction, highlighting, and annotation adhere to consistent processes • Extensive reporting • 24x7x365 support Collection/Intake Review Effectively identifying and collecting Efficiently managing document review in data and documents to meet discovery business disputes and investigations through demands: refined methodologies and advanced analytics: • Forensically–sound collection methodologies • Litigation privilege and relevancy review • Covert collection capability • Second request review • Network–based physical and logical • Protected information review (e.g., trade collections secrets, confidentiality, privacy) • Global reach with access to more than • Issue, subject, and hot document coding 225 computer forensic specialists • Consultation on applicable technology • Early case assessment assistance assisted review tools and methodologies • Contract lifecycle content analysis • Advanced search capability with concept- based clustering and visualization of data; advanced analytics (social networking, message tracing, time-line analysis) Processing Production Securely and efficiently reducing Efficient, on-time production of data in collected data to a manageable set for multiple formats: review: • Native, TIFF, or mixed mode productions • Multilingual capability with support for • Bates numbering and endorsements over 100 languages and 1,000 content • Full assistance for redactions and highlights formats • Foreign language translation and OCR • High-availability, fault tolerant architecture Deloitte Discovery 2018 | 03 Deloitte 2018 | 03 Deloitte Discovery facilities Why Deloitte? About Deloitte Technology & processes Security Reporting Team Electronic Discovery Solutions Center (EDSC) • Deloitte owned and managed in Tennessee, • More than 1,000 servers and 12 petabytes of with disaster recovery site in a geographically dedicated storage Services separate location • State-of-the-art fully redundant power and • Dedicated facility for eDiscovery processing storage and hosting • 160+ dedicated Discovery professionals • Flexibility processing and hosting capacity to • Experienced team of Relativity Certified meet project demands Professionals and the largest group of talent • Designed to meet key Tier III and IV data center among all Relativity hosting providers specifications • Annual third-party audits: SOC2 & ISO27001 Orange-level partners are recognized for making additional investments in people, process, and technology to manage installations with above-average user counts—all while maintaining the high standards of "Best in Service". Document review • Headquarted in Jersey City, NJ on the Hudson River waterfront • US review space and technology scalable to 1,000+ seats • Secure and scalable thin client technology infrastructure—centralized desktop platform • 60+ US–based review & project management staff Review-ready In: • Project managers with 10+ years leading • Jersey City, NJ complex matters (Headquarters) • 85+ document reviewers based in India • Chicago, IL • Preferred provider relationships with national • Austin, TX staffing agencies • Detroit, MI • In-house capability for foreign language review (e.g., Spanish, Japanese, German) • Hyderabad, India • Capability to scale to meet projects of all sizes 04 | Deloitte Discovery 2018 Achievements and Why Deloitte? accomplishments About Core Services Deloitte Technology As our clients’ data scales upward, Deloitte Discovery provides the depth of people and deep technical & processes experience to manage large and complex matters. Security ComputerComputer forensics forensics and and ProcessingProcessing evidenceevidence management management Reporting ManagedManaged collections collections gloally gloally Team and domesticallyand domestically ranging ranging from: from: Services 1 to over1 10000 to over custodians 10000 custodians Cull rateCull across rate across 88 88all projectsall projects 55000 items55000 items 12000 moile12000 devices moile devices ForensicForensic extraction extraction and analyticsand analytics HostingHosting and analytics and analytics Cracked Cracked120k 120k A single caseA single with case 400 with 400 files