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2011 Corporate Responsibility Report - JPMorgan Chase

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A-11<br />

GLOBAL REPORTING INITIATIVE INDEX<br />

l PR1<br />

Profile<br />

Disclosure<br />

JPMORGAN CHASE & CO.<br />

PRODUCT RESPONSIBILITY<br />

Description Location<br />

Disclosure on Management Approach<br />

Disclosure on the management approach with reference to the following product responsibility aspects: customer health and<br />

safety, product and service labeling, marketing communications, customer privacy and compliance.<br />

PRODUCT RESPONSIBILITY PERFORMANCE INDICATORS<br />

Customer Health and Safety<br />

PR2<br />

l PR3<br />

Life cycle stages in which health and safety impacts of products and services are assessed for improvement, and<br />

percentage of significant products and services categories subject to such procedures<br />

Total number of incidents of non-compliance with regulations and voluntary codes concerning health and safety<br />

impacts of products and services during their life cycle, by type of outcomes<br />

Product and Service Labeling<br />

PR4<br />

l PR6<br />

Type of product and service information required by procedures, and percentage of significant products and services<br />

subject to such information requirements<br />

Total number of incidents of non-compliance with regulations and voluntary codes concerning product and service<br />

information and labeling, by type of outcomes<br />

PR5 Practices related to customer satisfaction, including results of surveys measuring customer satisfaction<br />

Marketing Communications<br />

PR7<br />

l PR9<br />

Programs for adherence to laws, standards, and voluntary codes related to marketing communications, including<br />

advertising, promotion, and sponsorship<br />

Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing<br />

communications, including advertising, promotion, and sponsorship by type of outcomes<br />

Customer Privacy<br />

<strong>2011</strong> Annual <strong>Report</strong><br />

<strong>Chase</strong> Privacy Noticen<br />

J.P. Morgan Privacy & Security Statementu<br />

Not applicable to our operations<br />

Not applicable to our operations<br />

Not reported<br />

Not reported<br />

<strong>2011</strong> Annual <strong>Report</strong><br />

Giving Consumers New Tools<br />

Helping Homebuyers and Homeowners<br />

Not reported<br />

Not reported<br />

PR8 Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data Not reported<br />

Compliance<br />

Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of<br />

products and services<br />

Not reported

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