Policies
Policy library
29 active policies across HR, security, privacy, IT, finance, safety, legal, governance.
| POL-2001 | Code of Conduct | HR & workplace conduct | v2 | Attestation open | cosmetic | Nov 17, 2025 | Nov 17, 2026 | Marcus Sterling |
| POL-2002 | Anti-Harassment Policy | HR & workplace conduct | v3 | Attestation open | cosmetic | Jan 16, 2026 | Jan 16, 2027 | Marcus Sterling |
| POL-2003 | Equal Employment Opportunity | HR & workplace conduct | v2 | Attestation open | cosmetic | Oct 18, 2025 | Oct 18, 2026 | Marcus Sterling |
| POL-2004 | Whistleblower Protection | Governance & ethics | v1 | Attestation open | cosmetic | Feb 15, 2026 | Feb 15, 2027 | Marcus Sterling |
| POL-2005 | Conflict of Interest | Governance & ethics | v2 | Attestation open | cosmetic | Oct 28, 2025 | Oct 28, 2026 | Marcus Sterling |
| POL-2006 | Anti-Bribery & FCPA | Legal & compliance Restricted | v3 | Attestation open | cosmetic | Dec 17, 2025 | Dec 17, 2026 | Marcus Sterling |
| POL-2007 | Records Retention | Legal & compliance Restricted | v2 | Attestation open | cosmetic | Aug 19, 2025 | Aug 19, 2026 | Marcus Sterling |
| POL-2008 | Vendor Onboarding & Risk | Financial controls | v2 | Attestation open | cosmetic | Feb 5, 2026 | Feb 5, 2027 | Marcus Sterling |
| POL-2009 | Expense Reimbursement | Financial controls | v4 | Attestation open | cosmetic | Mar 17, 2026 | Mar 17, 2027 | Marcus Sterling |
| POL-2010 | Corporate Card Use | Financial controls | v1 | Attestation open | cosmetic | Apr 1, 2026 | Apr 1, 2027 | Marcus Sterling |
| POL-2011 | Warehouse Safety Standards | Safety & operations | v5 | Attestation open | cosmetic | Sep 18, 2025 | Sep 18, 2026 | Marcus Sterling |
| POL-2012 | PPE & Hazardous Materials | Safety & operations | v3 | Attestation open | cosmetic | Mar 2, 2026 | Mar 2, 2027 | Marcus Sterling |
| POL-2013 | Incident Reporting | Safety & operations | v2 | Attestation open | cosmetic | Jan 26, 2026 | Jan 26, 2027 | Marcus Sterling |
| POL-2014 | Driver Safety & DOT | Safety & operations | v4 | Attestation open | cosmetic | Dec 7, 2025 | Dec 7, 2026 | Marcus Sterling |
| POL-2015 | Password & Authentication | Information security Restricted | v3 | Attestation open | cosmetic | Mar 27, 2026 | Mar 27, 2027 | Marcus Sterling |
| POL-2016 | Endpoint Security Standards | Information security Restricted | v2 | Attestation open | cosmetic | Feb 20, 2026 | Feb 20, 2027 | Marcus Sterling |
| POL-2017 | Vendor Security Assessment | Information security Restricted | v1 | Attestation open | cosmetic | Apr 6, 2026 | Apr 6, 2027 | Marcus Sterling |
| POL-2018 | Information Security Policy | Information security Restricted | v4 | Attestation open | cosmetic | Jun 15, 2025 | Jun 15, 2026 | Marcus Sterling |
| POL-2019 | Encryption Standards | Information security Restricted | v2 | Attestation open | cosmetic | Jan 6, 2026 | Jan 6, 2027 | Marcus Sterling |
| POL-2020 | GDPR & EU Privacy | Privacy & data handling Restricted | v2 | Attestation open | cosmetic | Nov 7, 2025 | Nov 7, 2026 | Marcus Sterling |
| POL-2021 | CCPA Privacy Notice | Privacy & data handling Restricted | v1 | Attestation open | cosmetic | Mar 22, 2026 | Mar 22, 2027 | Marcus Sterling |
| POL-2022 | Bring Your Own Device | IT acceptable use | v2 | Attestation open | cosmetic | Feb 10, 2026 | Feb 10, 2027 | Marcus Sterling |
| POL-2023 | Email & Messaging Use | IT acceptable use | v3 | Attestation open | cosmetic | Mar 12, 2026 | Mar 12, 2027 | Marcus Sterling |
| POL-2024 | Social Media Conduct | IT acceptable use | v2 | Attestation open | cosmetic | Jan 21, 2026 | Jan 21, 2027 | Marcus Sterling |
| POL-2025 | AI Use Policy | IT acceptable use | v1 | Review pending | cosmetic | — | — | Marcus Sterling |