Executive Summary

1. Introduction
2. Key definitions
3. Principles
4. Purpose
5. Activities covered by this policy
6. Activities not covered by this policy
7. Scope of persons covered by this policy
8. The whistleblower system
9. Whistleblower protection
10. Good faith
11. Duty to report and cooperate
12. Complaints alleging integrity violations, ethics violations and misconduct
13. Complaints alleging integrity violations, ethics violations and misconduct
14. Complaints alleging safeguards violations
15. Form of complaints
16. Anonymous complaints
17. Using the whistleblower system
18. Investigation of complaints
19. Investigation of retaliations – shifting burden of proof
20. Sanction and remediation of retaliations
21. Special measures to assist a whistleblower
22. Confidentiality
23. Collaboration
24. Review
25. Oversight and implementation