2022 Code of Ethics - Page 4

Table of

CONTENTS

MESSAGE FROM JASON METROKIN
2
BBNC CULTURE & VALUES
3
HOW TO USE THE BBNC CODE
5
How to Use the Code
6
Overview & Expectations
7
NTEGRITY WITH COMPLIANCE & ETHICS
8
Compliance & Ethics Program
8
Speak Up , Speak Out
8
Ethics Hotline
9
Review & Investigations
9
Interference with an Audit
9
NTEGRITY WITH EACH OTHER
10
Fair and Equitable Treatment ( Consistent Discipline )
11
Harassment
12
Discrimination
12
Conflicts of Interests
13
Drug & Alcohol Free
15
Company Assets
15
Government Assets
15
NTEGRITY IN IT
16
Devices & Information Technology
17
Data Privacy & Security
17
Social Media ( make an entire , separate page )
18
NTEGRITY WITH HEALTH , SAFETY &
ENVIRONMENTAL
20
Health and Safety
21
Environment
21
NTEGRITY IN RECORDS & INFORMATION
MANAGEMENT
22
Records Management
23
Confidential Business Information & Non-Disclosure
23
NTEGRITY WITH POLITICAL ACTIVITY
24
Political Contributions & Activities
25
NTEGRITY IN FINANCIAL PRACTICES
26
Financial Records
27
Time Charging & Recording Costs
27
NTEGRITY WITH BUSINESS DEALINGS
28
Contract Compliance
28
Proposal Compliance
29
Anti-Kickback
30
Gratuities , Gifts & Tips
31
Antitrust & Competition
31
NTEGRITY WITH BUSINESS DEALINGS & THE
FEDERAL GOVERNMENT
32
Contract Compliance
34
Procurement Compliance
35
Gratuities , Gifts & Tips
34
Hiring of Government & Former
Government Employees
36
Prohibited Contractual Relationships
37
Classified Data Privacy & Security
37
Avoidance of Restrictions on Trade
38
Bryd Amendment
38
False Claims / False Statements
39
INTEGRITY WITH BUSINESS DEALINGS AROUND
THE WORLD
42
Anti-Bribery
43
Anti-Boycott
43
Foreign Corrupt Practices Act
44
Human Trafficking
44
Export Compliance
45
BBNC Code of Ethics | Ethics Hotline : 1.866.513.7078 | August 5 , 2022 | info . bbnc . net 1