Policies

Caylent Policies

1) Information Security Policies, including:

• Data Classification Policy
• Access Control Standards

2) Business Continuity & Disaster Recovery Plan (BCP)

3) Cyber Incident Response Plan (IRP)

4) Third-Party Vendor Management Policy

5) Generative AI Policy

6) Change Management Policy

7) Standards of Conduct

8) Conflict of Interest Policy

9) Anti-Bribery & Corruption Policy

10) General Practices & Workplace Conduct, including:

• Diversity & Inclusion
• Health & Safety in the Workplace
• Equal Opportunity
• Anti-Harassment
• Anti-Retaliation
• Slavery & Human Trafficking

Caylent’s Privacy Policy is available at caylent.com/privacy-policy.

These policies are reviewed at least annually by Caylent (or when updates are otherwise required).