HDFC Life Corporate Presentation

Ethical Conduct & Governance (contd.) Information / Cybersecurity . . • • Risk oversight by Board Risk Management Committee and risks reporting done on a quarterly basis • Modes of Risk Awareness Annual mandatory training for all employees Security workshops and case study discussions Specially curated programs and sessions for senior leadership Monthly awareness mailers Policies and Frameworks • • . Anti-bribery & Anti-corruption Policy Anti Money Laundering (AML) Policy Board Diversity Policy Code of Conduct Corporate Governance Policy • Data Privacy Policy • • • Investor Grievance Policy Responsible Investment (RI) Policy Stewardship Policy • Tax Policy Whistleblower Policy Corporate Social Responsibility (CSR) Policy о о Security posters and leaflets O Phishing Simulation Campaigns Dedicated helpdesk and email id's for reporting on the breaches • Certifications & Frameworks - ISO 27001 standards National Institute of Standards and Technology (NIST) О Federal Financial Institutions Examination Council (FFIEC) based Cyber Security Framework for Risk Assessment • Diversity, Equity and Inclusion (DEI) Policy • Human Rights Policy • • COMPLIANCE 8 Do Policy for Prevention and Redressal of Sexual Harassment (PRSH) Supplier Code of Conduct • Environment and Climate Change Policy* * Environment and Climate Change Policy to be uploaded on company web-page post approval by the Board CSR Committee 27 27 STOP HDFC Life

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