Disclosure topic Accounting metric Response/ Disclosure location Customer Privacy FN-CF-220a.1 Number of account holders whose information is Wells Fargo does not publicly disclose this used for secondary purposes information. For additional information regarding customer privacy and data security, please refer to: Wells Fargo 2021 Annual Report (PDF), Risk Management, page 60 Wells Fargo ESG Report, Privacy protection FN-CF-220a.2 Description of approach to identifying and Wells Fargo ESG Report, Information and addressing data security risks cybersecurity, Privacy protection Wells Fargo 2021 Annual Report (PDF), Risk onmental Management, page 31; Risk Factors, page 72 Envir Discriminatory Lending FN-MF-270b.2 Total amount of monetary losses as a result of Wells Fargo does not publicly disclose incidents legal proceedings associated with discriminatory of discrimination and corrective actions taken. mortgage lending FN-MF-270b.3 Description of policies and procedures for Wells Fargo responsible lending - What It Means Social ensuring nondiscriminatory mortgage origination at Wells Fargo Employee Diversity and Inclusion FN-AC-330a.1 Percentage of gender and racial/ethnic group FN-IB-330a.1 representation for (1) executive management, (2) Wells Fargo ESG Report, Diversity, equity, and non-executive management, (3) professionals, inclusion, Employee resource networks and (4) all other employees Employee Incentives and Risk Taking ernance v FN-IB-550b.3 Discussion of policies around supervision, control, Go and validation of traders’ pricing of Level 3 assets Wells Fargo 2021 Annual Report (PDF), Note 17: and liabilities Fair Values of Assets and Liabilities, page 164 Environmental Risk to Mortgaged Properties FN-MF-450a.3 Description of how climate change and other Environmental and Social Impact Management environmental risks are incorporated into Framework (PDF) mortgage origination and underwriting 54 Environmental, Social, and Governance Report 2022
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