1. If an Associate discovers an actual or probable violation of this Policy, he shall promptly report the incident to his manager.
2. A manager who receives such report of violation shall take action to stop the violation immediately, and shall report the violation to the Company Confidentiality Committee.
3. The Company Confidentiality Committee shall
immediately report any such incident to the Secretariat of the Regional Confidentiality Committee, and shall take any necessary action to maintain confidentiality. The Company Confidentiality Committee shall report any such incident to the Company.
A breach reporting flow process chart to capture
incidents of actual or probable violations of Policy has
been included as Attachment E.