Secrecy and Confidentiality

Any whistleblowing through CENIBRA’s communication channels must be kept secure, subject to access restrictions, and protected against deletion or alteration, so as to ensure the integrity of the report and the possibility of follow-up by the reporting party, based on protocol and individual password.

Any internal or external, anonymous or self-identified whistleblower must be protected and the report’s completeness, secrecy, and confidentiality must be ensured. No discrimination or retaliation as a result of such reporting shall be allowed.

Under no circumstances shall the whistleblower identity be exposed to anyone other than those in charge of Internal Audit.