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CERT Foundation
Policies

The rules we hold ourselves to.

CERT publishes its full policy suite. Every policy is reviewed on a fixed schedule by the Ethics & Integrity Committee.

Conflict of Interest Policy

Declarations by Board members, staff, committee members and VVBs. Annual and event-driven updates.

Code of Ethics

Behavioural standards for everyone acting on behalf of CERT.

Whistleblower Protection Policy

Protection for people who raise integrity concerns in good faith.

Anti-Corruption Policy

Zero-tolerance policy on bribery, corruption and facilitation payments.

Risk Management Framework

Board-approved enterprise risk framework with quarterly reporting.

Information Security Policy

ISO/IEC 27001:2022 aligned control set.

Where to raise a concern

To report suspected misconduct — including over-crediting, fraud, safeguards violations or conflicts of interest — use the independent concern portal. Anonymous submissions are supported.