Governance that withstands scrutiny — documented, applied, auditable.
A written compliance architecture covering anti-bribery, sanctions and export-control, data protection, whistleblowing, supplier conduct, and ESG — applied uniformly across the three divisions.
Policies and registers available for counterparty review.
Each policy is the authoritative source on its subject matter. Summaries on the linked pages provide navigation; downloadable PDF versions are available on request to institutional counterparties on a due-diligence basis.
Anti-bribery policy →
Zero-tolerance anti-bribery aligned with ISO 37001, UNCAC, OECD Anti-Bribery Convention, UK Bribery Act, and US FCPA.
Sanctions & export control →
Counterparty screening against UN, EU, OFAC / BIS, OFSI, ITAR, EAR, Wassenaar, and national measures.
Data protection →
Framework aligned with GDPR and Kosovo Law No. 06/L-082. Appointed Data Protection Officer. Documented lawful bases.
Whistleblowing →
Independent channel under Kosovo Law No. 06/L-085 and EU Directive 2019/1937. Protected reporting.
Code of conduct →
Ethical conduct framework binding on all HEXATECH personnel, associates, and third parties acting on behalf of the Company.
Supplier code →
Standards required of HEXATECH suppliers and subcontractors, including compliance, labour, environmental, and conduct expectations.
ESG statement →
Environmental, social, and governance posture across the three divisions — consistent with IFI and EU-fund expectations.
Accreditations register →
NCAGE, EU PIC, UNGM, ISO 9001 / 14001 / 45001 / 27001 / 37001, NATO AQAP 2110 — current status indicators.
Need a specific compliance document or declaration?
Institutional counterparties conducting due diligence can request policy PDFs, compliance declarations, beneficial-ownership information, or specific regulatory-regime statements directly from the Compliance Officer.