A vendor self-assessment/attestation for Human Rights for key vendors was developed and implemented
Introduction
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If this Code is incorporated by reference into any Supplier agreement, then that agreement
will be self-supporting as evidence of attestation. BNY Mellon reserves the right to audit a
Supplier’s or sub-contractor’s premises upon request. This Code covers the following five
areas: Being a BNY Mellon Partner, Working with Integrity, Risk Management, Expectations
for Working with Supplier Employees, and Contributing to the World around Us.
Risk Management
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We seek to maintain appropriate controls related to outsourced arrangements through a
structured due diligence process, with activities completed before a contract is executed, as
well as ongoing monitoring, including business continuity testing where appropriate.