Leveraging Technology for Efficiency and Productivity Mark Chandler Senior Vice President, General Counsel and Secretary © 2012 Cisco and/or its affiliates. All rights reserved. 1 The Best Job in the World • Visionary Leadership • Cool toys • Smart customers • Whole new world © 2012 Cisco and/or its affiliates. All rights reserved. 2 • What Drives Us • Our Department and our Framework • Contrasting Perspectives • Aligning Vision; Strategy; and Execution • Three-Pronged Solution © 2012 Cisco and/or its affiliates. All rights reserved. 3 Enduring Values Ensure transparency and integrity Be change agents Low cost, high quality legal department; leveraging people and technology Partner with our clients © 2012 Cisco and/or its affiliates. All rights reserved. 4 Mission Critical Activities that, if performed poorly, pose an immediate risk Non-Mission Critical Activities that, if performed poorly, do not pose a risk © 2012 Cisco and/or its affiliates. All rights reserved. Context Core Activities that are necessary but not tied to competitive advantage Activities that contribute to competitive advantage Out-task • High-stakes litigation • Reputation • Compliance • HR policy Outsource • HR cases • Smaller litigation • Real estate In-task • Design, build and sell • Business development • Intellectual property rights Self-Service • Routine transaction processing 5 1.40% 1.31% 1.16% 1.20% 1.01% 1.00% 0.79% 0.80% 2010 0.67% 0.60% 2011 0.47% 0.44% 2012 (Pro Forma) 0.42% 0.40% 0.25% 0.20% 0.00% Competitor (Larger) Cisco Competitor Competitor Competitor (Comparable) (Comparable) (Comparable) Competitor (Smaller) Competitor (Smaller) Assumptions for FY12: Cisco Revenue Growth to $45.7B Legal Spend of $193M (COGS and OPEX) © 2012 Cisco and/or its affiliates. All rights reserved. 6 • What Drives Us • Our Department and our Framework • Contrasting Perspectives • Aligning Vision; Strategy; and Execution • Three-Pronged Solution © 2012 Cisco and/or its affiliates. All rights reserved. 7 © 2012 Cisco and/or its affiliates. All rights reserved. 8 8 200 attorneys worldwide 56 additional professionals 7 administrative assistants 17 paralegals 206 primary outside law firms © 2012 Cisco and/or its affiliates. All rights reserved. 9 9 Markets Cultures Languages Laws Territories Policies Finances Customers Technologies © 2012 Cisco and/or its affiliates. All rights reserved. Markets 10 10 Sameer is the South Africa Cisco Legal Team. Johannesburg © 2012 Cisco and/or its affiliates. All rights reserved. 11 11 • What Drives Us • Our Department and our Framework • Contrasting Perspectives • Aligning Vision; Strategy; and Execution • Three-Pronged Solution © 2012 Cisco and/or its affiliates. All rights reserved. 12 More is better “If it ain’t broke” Better is better Prices go up “Somewhere a 26-yr old” INFORMATION INSIGHT “How always been done” Can’t measure Fear: Cross the line © 2012 Cisco and/or its affiliates. All rights reserved. Prices go down “How can we do better?” Everything measured Fear: China Competitor 13 Medieval Guilds Not Likely To Survive © 2012 Cisco and/or its affiliates. All rights reserved. 14 14 • What Drives Us • Our Department and our Framework • Contrasting Perspectives • Aligning Vision; Strategy; and Execution • Three-Pronged Solution © 2012 Cisco and/or its affiliates. All rights reserved. 15 STRATEGY Extensible platforms to maximize agility VISION Enable the business with productivityenhancing tools, processes, and operating models that maximize attorney efficiency, client-side self-service, and responsiveness to sales operations One-to-many knowledge dissemination “Service org to a service org” mindset Evolve core competency from “utility makers” to “internal consultants” 2-4 Years Extend Core v. Context to application layer Build when necessary; favor configuration and deployment Cross-functional data hub Under-promise and over-deliver; keep program commitments 5+ Years © 2012 Cisco and/or its affiliates. All rights reserved. EXECUTION 12-18 Months 16 STRATEGY • Market adjacencies • Acquisitions • Anti-corruption/due diligence Extensible platforms to maximize agility • Controls • Localization 2-4 Years • New Cisco entities • Globalization • Complexity • Unknowns … © 2012 Cisco and/or its affiliates. All rights reserved. 17 © 2012 Cisco and/or its affiliates. All rights reserved. 18 © 2012 Cisco and/or its affiliates. All rights reserved. 19 • What Drives Us • Our Department and our Framework • Contrasting Perspectives • Aligning Vision; Strategy; and Execution • Three-Pronged Solution © 2012 Cisco and/or its affiliates. All rights reserved. 20 Tools © 2012 Cisco and/or its affiliates. All rights reserved. Process Culture 21 Tools © 2012 Cisco and/or its affiliates. All rights reserved. 22 Top-Level Capabilities & Tools Self Service Auto-templates Auto letters TelePresence Playbook OnRamp Exchange WebEx VAP Light workflow Click Accept Documentum Contract Data Store Search Auto-renew Auto-notifications © 2012 Cisco and/or its affiliates. All rights reserved. 23 Communicate Share Network E-Mail Teamware Blogs and Wikis Calendar Instant Messaging Group Scheduling Presence Social Network Analysis Discussion Forums Mobile/Wireless Social Applications Audio Conferencing Web Conferencing Expertise Location Low Definition Video Conferencing P2P Syndication (RSS) Webcasting Ad Hoc Workflow High Definition, Immersive Video 1st Generation © 2012 Cisco and/or its affiliates. All rights reserved. 2nd Generation 3rd Generation 24 Communicate E-Mail Calendar Group Scheduling Discussion Forums Audio Conferencing Low Definition Video Conferencing 1st Generation © 2012 Cisco and/or its affiliates. All rights reserved. 25 Share Teamware Instant Messaging Presence Mobile/Wireless Web Conferencing P2P Webcasting High Definition, Immersive Video 2nd Generation © 2012 Cisco and/or its affiliates. All rights reserved. 26 Share Teamware Document Management Instant Messaging Presence Mobile/Wireless Web Conferencing P2P Webcasting High Definition Video 2nd Generation © 2012 Cisco and/or its affiliates. All rights reserved. 27 Network Blogs and Wikis Social Network Analysis Social Applications Expertise Location Syndication (RSS) Ad Hoc Workflow 3rd Generation © 2012 Cisco and/or its affiliates. All rights reserved. • Legal internal (secure, privileged) • Legal to internal client (secure, privileged) • Legal to firm (privileged) • Legal to peer departments (open) 28 Process © 2012 Cisco and/or its affiliates. All rights reserved. 29 © 2012 Cisco and/or its affiliates. All rights reserved. 30 30 © 2012 Cisco and/or its affiliates. All rights reserved. 31 31 Culture © 2012 Cisco and/or its affiliates. All rights reserved. 32 © 2012 Cisco and/or its affiliates. All rights reserved. 33 © 2012 Cisco and/or its affiliates. All rights reserved. 34 34