Commitment to Ethics and Accountability

At Arclaris, our commitment to ethics and accountability guides every decision and interaction. Doing what is right, consistently and transparently, is the foundation of the trust we build with our partners, employees, and stakeholders. Our compliance program brings these values to life, shaping our policies, training, and overall culture of shared responsibility.

Our Compliance Framework
To foster a culture of integrity, we have established a comprehensive compliance framework that includes:

• Clear Policies and Procedures: We develop and maintain robust policies that outline our expectations for ethical behavior and adherence to all applicable laws and regulations.

• Ongoing Training and Education: We provide regular training for our team to ensure our values are reflected in daily decisions and actions.

• Effective Monitoring: We continuously monitor our operations to proactively identify and address potential compliance issues.

• Open Communication: We encourage open dialogue and provide secure channels for reporting concerns, ensuring they are addressed promptly and appropriately.

Leadership and Oversight
Our compliance program is overseen by our leadership team, ensuring that ethical considerations are integrated into our strategic decision-making. We strive to maintain a culture where integrity guides all our actions, with every team member playing a vital role in upholding these standards.

Reporting Concerns
We are committed to a culture where concerns can be raised without fear of retaliation.

• Confidential Reporting: Employees and stakeholders can report concerns anonymously through secure channels.

• Prompt Resolution: All reports are taken seriously and investigated thoroughly.