At CA Technologies (the "Company"), we are committed to compliance with the law and to conducting all aspects of our business in an ethical manner. We believe this commitment is fundamental to our success and our ability to maintain the trust of all of our constituents, including our customers, vendors, business partners and shareholders. This Code sets forth the framework for how we expect you to conduct business on behalf of CA Technologies.
Our Code is merely a summary of a much broader Compliance Program here at CA Technologies. Within the Code you will find references to a number of policies that more fully explain both our expectations of you as a CA Technologies employee, as well as our overall commitment to compliance and business ethics. These policies can be found on the Company’s Quality Management System ("QMS") website. Our broader Compliance Program includes things like awareness campaigns, newsletters, online compliance and ethics training and live trainer-led sessions on compliance and ethics topics. These many compliance communication vehicles have all been designed to help you better understand our commitment to compliance and business ethics.
In addition to our training and awareness initiatives, we also regularly audit and monitor our systems, processes and policies to ensure adherence to our standards. We have created a number of avenues, such as our Helpline and Webline, which allow you to raise concerns or seek guidance about compliance and business ethics issues (including doing so anonymously where permitted under applicable law). Those who utilize these resources will find that we promptly respond to questions and thoroughly investigate and address alleged breaches of the Code. We have also developed processes that are designed to ensure that our business partners and other third parties with whom we do business adhere to our high standards. Our Compliance Program has the active support of our Board of Directors and Senior Management, and is administered on a day to day basis by our Chief Ethics & Compliance Officer.
In short, Compliance and Ethics is serious business at CA Technologies. Please read, understand and follow the Code, and be sure to ask questions any time you have concerns.