Policy POL-2006

Anti-Bribery & FCPA

Legal & compliance (restricted category). State: Attestation open. Owner: Marcus Sterling.

✦AI-assisted summaryAttestation open

What you can do

Permissions and gate decisions for this policy and your active persona (admin).

You can attest.

This policy is in the restricted category (Legal & compliance). Publication requires legal + security reviewer approvals in addition to SME before executive sign-off.

Policy summary

Current version metadata, effective dates, and AI-assisted summary.

Current version: v3 (Attestation open)
Effective: Dec 17, 2025
Next review: Dec 17, 2026
Expires: Dec 17, 2026 (in 215d)
AI summary: AI summary: Anti-Bribery & FCPA v3 — covers legal & compliance with updates to previous version. Recommended attestation cycle: annual.
Attestation coverage: 0 / 0 (0%)
Assignment audiences: -

Current version body

v3 authored by Marcus Sterling.

# Anti-Bribery & FCPA (v3)

Northstar Logistics Holdings — Legal & compliance category.

## Purpose

This is version 3 of Anti-Bribery & FCPA.

Reviewer chain

SME, Legal, Security, Compliance reviewers. Restricted-category policies require Legal + Security.

Order	Reviewer type	Reviewer	State	Decision	Comment
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.

Version	State	Author	Published	Substantive	Retired
v3	Attestation open	Marcus Sterling	Dec 17, 2025	Cosmetic	—
v2	Retired	Marcus Sterling	Mar 17, 2026	Cosmetic	Mar 17, 2026
v1	Retired	Marcus Sterling	Feb 15, 2026	Cosmetic	Feb 15, 2026

Recent attestations

Most recent 12 attestation rows for this policy.

Employee	State	Assigned	Due	Attested at	IP

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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