Policies
Company policies
Proportionate policies for a small specialist supplier, each shown with its current publication status.
Policy register
Each policy is marked as published, in progress or planned. A document is listed as published only once the owner has signed it off. Its review date is the date the wording was last checked against how the business operates.
The set is proportionate to a small specialist supplier, with a small number of controls applied consistently. If a buyer asks for a policy we do not hold, we will tell you.
| Policy | Status | Last reviewed |
|---|---|---|
| Information Security Policy | Published | 2026-07-19 |
| Secure Software Development Policy | Published | 2026-07-19 |
| Modern Slavery Statement | Published | 2026-10-04 |
| Anti-Bribery & Fraud Policy | Published | 2026-07-19 |
| Equality & Diversity Policy | Published | 2026-07-19 |
| Environmental Policy | Published | 2026-07-19 |
| Whistleblowing / Speak-Up Policy | Published | 2026-07-19 |
| Conflicts of Interest Policy | Published | 2026-07-19 |
| Carbon Reduction Plan | In progress | 2026-07-19 |
Policies are reviewed at least annually and whenever the business changes materially. Signed copies for procurement can be requested from sales@rodmena.co.uk.
Concerns about wrongdoing can be raised confidentially through our Speak-Up portal, as the Whistleblowing / Speak-Up Policy describes.