SustainGRC Ltd — Company No. 14093132 | 128 City Road, London, EC1V 2NX

SustainGRC is a sustainability, governance, risk, compliance and audit SaaS platform headquartered in London, serving organisations globally. We publish this statement voluntarily in alignment with the principles of the Modern Slavery Act 2015, reflecting our commitment to ethical business conduct and responsible operations.

We have a zero-tolerance approach to modern slavery and human trafficking in all its forms. As a company that helps organisations strengthen their governance and compliance frameworks, we hold ourselves to the same standard of accountability we expect of our clients and partners.

SustainGRC operates a global remote workforce of professionals and consultants spanning multiple jurisdictions. We ensure that all individuals engaged across our operations are contracted on fair, transparent, and lawful terms in full compliance with the employment and labour regulations of their respective jurisdictions. We do not tolerate forced labour, debt bondage, or any form of exploitation within our business or supply chain.

We conduct proportionate due diligence on our suppliers, subcontractors, and technology partners to assess and mitigate modern slavery risk. Anti-slavery and human trafficking provisions are embedded within our contractual agreements, and we expect our partners to uphold equivalent standards throughout their own operations and supply chains.

We foster an open and transparent reporting culture where any concerns relating to modern slavery or unethical labour practices can be raised without fear of retaliation. All such concerns are taken seriously and investigated promptly. Our protected reporting channel is available at our website: https://www.sustaingrc.com/trust

This statement is kept under periodic review by the Board of Directors of SustainGRC Ltd to ensure it remains aligned with the evolving nature of our business and the regulatory environments in which we operate.