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Brasil Real Energia S/A Compliance Policy

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Brasil Real Energia S/A Compliance Policy

At Brasil Real Energia S/A., we recognize the importance of upholding the highest standards of ethics and integrity in all our operations. Our Compliance Policy reflects our commitment to conducting business transparently, responsibly, and in full compliance with all applicable laws and regulations.

The Compliance Policy aims to establish clear guidelines to ensure that all our activities adhere to legal, regulatory, and ethical standards, fostering a fair and honest business environment. This policy is essential to protect our company’s reputation and maintain the trust of our clients, partners, and employees.

1. Ethics and Integrity:

Our decisions and actions are guided by ethical principles. We promote an environment where all employees feel encouraged to act with honesty and responsibility.

4. Training and Awareness:

We provide regular training for our employees on Compliance principles and best practices, ensuring everyone understands their responsibilities and how to apply them daily.

2. Legal Compliance:

We are committed to strictly adhering to all relevant laws and regulations in every jurisdiction where we operate. This includes, but is not limited to, legislation related to business practices, environment, health, and safety.

5. Monitoring and Evaluation:

We conduct periodic assessments of our processes and practices to ensure the effectiveness of our Compliance Policy, identify areas for improvement, and guarantee our standards are continuously updated.

3. Transparency:

We value transparency in our operations and communication. We maintain open channels for employees and partners to report concerns without fear of retaliation.

6. Shared Responsibility:

All employees, regardless of position or role, are responsible for maintaining compliance and fostering a culture of ethics within the company.

1. Ethics and Integrity:

Our decisions and actions are guided by ethical principles. We promote an environment where all employees feel encouraged to act with honesty and responsibility.

2. Legal Compliance:

We are committed to strictly adhering to all relevant laws and regulations in every jurisdiction where we operate. This includes, but is not limited to, legislation related to business practices, environment, health, and safety.

3. Transparency:

We value transparency in our operations and communication. We maintain open channels for employees and partners to report concerns without fear of retaliation.

4. Training and Awareness:

We provide regular training for our employees on Compliance principles and best practices, ensuring everyone understands their responsibilities and how to apply them daily.

5. Monitoring and Evaluation:

We conduct periodic assessments of our processes and practices to ensure the effectiveness of our Compliance Policy, identify areas for improvement, and guarantee our standards are continuously updated.

6. Shared Responsibility:

All employees, regardless of position or role, are responsible for maintaining compliance and fostering a culture of ethics within the company.

Reports and Complaints

We encourage all employees to report any suspicious conduct or violations of this policy through dedicated channels that ensure confidentiality and protection for whistleblowers. We take all reports seriously and thoroughly investigate any allegations of misconduct.

Commitment to Continuous Improvement

We are committed to continuously improving our Compliance Policy, adapting it to changes in legislation and best market practices. We believe a strong compliance environment not only protects our company but also contributes to the development of a more responsible and sustainable electric sector in Brazil.

Conclusion

At Brasil Real Energia S.A., integrity is a core value that permeates all our activities. We believe that implementing an effective Compliance Policy is essential to building trusted relationships and fostering an ethical and responsible business environment. Together, we work to ensure our company remains a model of excellence in the energy sector.

Reports and Complaints

We encourage all employees to report any suspicious conduct or violations of this policy through dedicated channels that ensure confidentiality and protection for whistleblowers. We take all reports seriously and thoroughly investigate any allegations of misconduct.

Commitment to Continuous Improvement

We are committed to continuously improving our Compliance Policy, adapting it to changes in legislation and best market practices. We believe a strong compliance environment not only protects our company but also contributes to the development of a more responsible and sustainable electric sector in Brazil.

Conclusion

At Brasil Real Energia S.A., integrity is a core value that permeates all our activities. We believe that implementing an effective Compliance Policy is essential to building trusted relationships and fostering an ethical and responsible business environment. Together, we work to ensure our company remains a model of excellence in the energy sector.

Summary of Federal Law Nº 13,709/2018 (LGPD)

Federal Law Nº 13,709/2018, which establishes the General Data Protection Law (LGPD), is a lengthy and formal document. Reproducing the full law here is not feasible. However, we can provide a summary highlighting the main points and chapters of the legislation.

Overview

The LGPD establishes rules for the protection of personal data and sets guidelines for data processing in Brazil.

Definitions

It defines key concepts such as “personal data,” “processing,” “controller,” “operator,” among others.

Principles

The law outlines principles that must be followed in data processing, including purpose, adequacy, necessity, and security.

Data Subject Rights

Data subjects have guaranteed rights, including: – Confirmation of data processing existence – Access to data – Correction of incomplete data – Deletion of unnecessary data – Withdrawal of consent

Legal Bases for Processing

Specifies situations where data processing is permitted, such as consent, legal obligation compliance, contract execution, among others.

Responsibilities

Defines responsibilities for data controllers and processors, including the requirement to implement security measures.

National Data Protection Authority (ANPD)

Creation of the ANPD, responsible for overseeing data protection and enforcing the law.

Penalties

The law provides sanctions for non-compliance, which may include warnings, fines, and even suspension of data processing.

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Efficiency in every process!

The LGPD is a fundamental law for protecting privacy and personal data in Brazil. To read the full law, you can access it on the official Planalto website or other official sources. If you need more information or specific details about any article, we are here to help!

INTEGRATED MANAGEMENT SYSTEM (IMS) POLICY

Brasil Real Construction S.A. strives for excellence in its services and is fully committed to the Integrated Management System (IMS), with the following commitments: