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Policy POL-2002

Anti-Harassment Policy

HR & workplace conduct. State: Attestation open. Owner: Marcus Sterling.

✦AI-assisted summaryAttestation open
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Permissions and gate decisions for this policy and your active persona (admin).

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Policy summary
Current version metadata, effective dates, and AI-assisted summary.
Current version
v3 (Attestation open)
Effective
Jan 16, 2026
Next review
Jan 16, 2027
Expires
Jan 16, 2027 (in 245d)
AI summary
AI summary: Anti-Harassment Policy v3 — covers hr & workplace conduct with updates to previous version. Recommended attestation cycle: annual.
Attestation coverage
30 / 30 (100%)
Assignment audiences
All employees
Current version body
v3 authored by Marcus Sterling.
# Anti-Harassment Policy (v3)

Northstar Logistics Holdings — HR & workplace conduct category.

## Purpose

This is version 3 of Anti-Harassment Policy.
Reviewer chain
SME, Legal, Security, Compliance reviewers. Restricted-category policies require Legal + Security.
OrderReviewer typeReviewerStateDecisionComment
No review steps yet. Submit for review to seed.
Version history
Every version with its publication date. Earlier versions are retired when a new one publishes.
VersionStateAuthorPublishedSubstantiveRetired
v3
Attestation open
Marcus SterlingJan 16, 2026Cosmetic—
v2
Retired
Marcus SterlingMar 17, 2026CosmeticMar 17, 2026
v1
Retired
Marcus SterlingFeb 15, 2026CosmeticFeb 15, 2026
Recent attestations
Most recent 12 attestation rows for this policy.
EmployeeStateAssignedDueAttested atIP
Diego Ortega (EMP-1001)
Attested
Jan 16, 2026Feb 15, 2026Feb 5, 2026 7:38 PM10.1.0.1
Janet Liu (EMP-1002)
Attested
Jan 16, 2026Feb 15, 2026Feb 5, 2026 7:38 PM10.1.0.2
Carlos Mendez (EMP-1003)
Attested
Jan 16, 2026Feb 15, 2026Feb 5, 2026 7:38 PM10.1.0.3
Priya Shah (EMP-1004)
Attested
Jan 16, 2026Feb 15, 2026Feb 5, 2026 7:38 PM10.1.0.4
Ahmed Rahimi (EMP-1005)
Attested
Jan 16, 2026Feb 15, 2026Feb 5, 2026 7:38 PM10.1.0.5
Olivia Becker (EMP-1006)
Attested
Jan 16, 2026Feb 15, 2026Feb 5, 2026 7:38 PM10.1.0.6
David Chen (EMP-1007)
Attested
Jan 16, 2026Feb 15, 2026Feb 5, 2026 7:38 PM10.1.0.7
Ruby Williams (EMP-1008)
Attested
Jan 16, 2026Feb 15, 2026Feb 5, 2026 7:38 PM10.1.0.8
Mateo Silva (EMP-1009)
Attested
Jan 16, 2026Feb 15, 2026Feb 5, 2026 7:38 PM10.1.0.9
Anna Kowalski (EMP-1010)
Attested
Jan 16, 2026Feb 15, 2026Feb 5, 2026 7:38 PM10.1.0.10
Liam O'Brien (EMP-1011)
Attested
Jan 16, 2026Feb 15, 2026Feb 5, 2026 7:38 PM10.1.0.11
Sarah Beck (EMP-1000)
Attested
Jan 16, 2026Feb 15, 2026Feb 5, 2026 7:38 PM10.1.0.0
Full attestation roster: see audit evidence packet or the full attestation queue. Use the audit-bundle Export button on the packet to download CSV.
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