Governance

Policies

Centralized policy governance — ownership, versioning, review cadence and employee acknowledgement. Published employee-facing policies surface in Compass.

Policy workflow

  1. Draft→
  2. Review→
  3. Legal Review→
  4. Approval→
  5. Published→
  6. Superseded→
  7. Archived
Policy library

Privacy & Personal Information Policy

POL-014 · Privacy · v2.4

R. Lindqvist

Approver: General Counsel

All employees2025-10-012026-09-30RequiredLegal ReviewFacility Services

100%

Healthy

Code of Business Conduct

POL-002 · Corporate · v5.0

R. Lindqvist

Approver: Board

All employees2026-01-012027-01-01RequiredPublishedDevelopments

100%

Healthy

Information Security Standard

POL-031 · Information Security · v3.1

J. Aziz

Approver: CIO

All employees2025-06-152026-06-15RequiredReviewProperty Management

100%

Healthy

Contractor Health & Safety Policy

POL-047 · Health & Safety · v1.2

M. Okafor

Approver: VP Operations

Operations, Vendors2026-03-012027-03-01RequiredPublishedConstruction

100%

Healthy

Procurement & Delegation of Authority

POL-052 · Procurement · v2.0

S. Patel

Approver: CFO

Managers2024-04-012026-04-01Not requiredSupersededDevelopments

100%

Healthy

Records Management & Retention Policy

POL-058 · Records Management · v0.9

R. Lindqvist

Approver: General Counsel

All employees——Not requiredDraftGlobal Corporation

100%

Healthy
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