It also defines the process for reporting and handling of POSH & GH harassment at workplace. Dependency Process Code of Business Conduct & Ethics User limit (access right) AAPL & its Group Companies - Internal only Issuing Department HR Process Partners Internal Complaints Committee Stakeholders / End users All Departments/ All Employees APPROVAL MATRIX Prepared by Preethi Babu Prasad, Lead – L&D 23-01-2025 Verified by Sangitha Rathi, CHRO 04-02-2025 Approved by Senthil Kumar, CEO 14-03-2025 VERSION CONTROL MATRIX Version Date Main modifications Prepared by 2.0 14-03-2025 Revised policy release Preethi Babu Prasad Lead – L&D