Position / Role:________________________________________
Entity / Venture:Alas 9 Inc. & Operating Subsidiaries
Attestation Date:________________________
1. Mandatory Policies Acknowledged & Understood
Code of Business Conduct & Ethics (POL-GOV-001): Commitment to integrity, anti-corruption, conflict-of-interest disclosures, and fair business practices.
Information Security & Data Protection (POL-TECH-001): Compliance with credential security, access control, encrypted backups, and incident escalation protocols.
Equal Opportunity & Anti-Harassment (POL-HR-001): Commitment to zero-tolerance harassment, non-discrimination, and respectful workplace practices.
Intellectual Property & Work-Made-for-Hire (POL-LEG-001): Acknowledgment that all code, models, designs, and business artifacts remain Company property.
Whistleblower Protection & Non-Retaliation (POL-GOV-002): Knowledge of protected reporting channels under state and federal law without fear of retaliation.