Assessment Questionnaire 10. Does your organization have a grievance mechanism in place, as well as an established procedure and/or committee to receive and handle employee feedback? Yes, strategy/plan in place No Have you had any whistleblower incidents that were found to be substantiated? Yes No 12. How many individuals sit on your organization's board of directors, as of December 31st of the reported year? How many individuals on your organisation's board of directors are women? Board members 00 Female Board members 00 13. Does your organization have a data privacy policy? Yes No 14. Does your organisation have a cybersecurity policy? Yes No 15. Does your organisation have a written business code of conduct that includes anti-corruption and anti-bribery? Yes No 16. Has the organization experienced any enforcement actions during the reporting period? * Yes No 17. Does your organization publish a public ESG disclosure and is this audited? Yes No Thank you!
