Defined org structure, code of conduct, and accountability roles

Requirement

The entity demonstrates a commitment to integrity and ethical values through documented roles, a signed code of conduct for every employee and contractor, and board (or founder-equivalent) oversight of the control environment.

Evidence specification

{
  "path": "/policies/code-of-conduct.pdf",
  "required_fields": [
    "version",
    "last_reviewed_at"
  ]
}

{
  "type": "code_of_conduct_signed",
  "required_fields": [
    "employee_id",
    "signed_at"
  ]
}

Recent evaluations (Apollo Gaming Ltd.)