Governance – Management’s Executive Risk Committee: Coordinates and oversees the operations of NetApp’s ERM program, including the company’s response to risks that could impact overall strategic goals and business objectives. The committee is made up of executive management, the ERM risk manager, and select leaders from each of the five risk pillars: compliance, operations, strategic, human capital, and finance. What’s Next In the fiscal year ending in 2022, we aim to: – Report current Board composition with respect to gender and underrepresented minorities – Include a Human Capital Management disclosure in our 10-K filing DATA PRIVACY AND SECURITY Our Approach NetApp is the authority for hybrid cloud data. Our customers look to us to help them accelerate their digital transformation while entrusting us to manage their most valuable digital assets. We must, therefore, ensure their trust by demonstrating industry-leading practices and regulatory compliance to protect and secure their data. Our products and services should also help our customers deliver rich, deeply relevant experiences to their clients — while also meeting their customers’ privacy and security expectations.
ESG Report | NetApp Page 38 Page 40