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RESPONSIBLE BUSINESS & HUMAN DIGNITY

Modern Slavery Statement

USMICRO does not support forced labour, human trafficking, servitude or other forms of exploitation. We believe people should be treated with dignity and that business relationships should be conducted responsibly, lawfully and with respect for fundamental human rights.

This statement describes the principles that guide USMICRO’s approach to responsible employment, business relationships and awareness of modern slavery risks.

CORE PRINCIPLE Work should be freely chosen, lawfully conducted and consistent with respect for human dignity.
DIGNITY FREEDOM RESPONSIBILITY ACCOUNTABILITY
01
OUR POSITION

Exploitation has no place in responsible employment or business relationships.

USMICRO’s position is straightforward: forced labour, human trafficking, servitude, coercion and other forms of modern slavery are inconsistent with the standards of conduct we expect in responsible professional relationships.

01 FREELY CHOSEN WORK Employment should not depend on coercion or forced participation.

People should be able to enter and leave employment in accordance with applicable law and agreed employment conditions.

02 HUMAN DIGNITY People should be treated with respect in the course of work.

Professional relationships should not rely on intimidation, exploitation, abuse or conditions that undermine basic human dignity.

03 LAWFUL EMPLOYMENT Work should be conducted within applicable legal requirements.

Employment and business practices should respect the labour, employment and human-rights requirements that apply to the relevant relationship and jurisdiction.

04 RESPONSIBILITY Concerns should not be ignored simply because they arise outside a direct employment relationship.

Responsible business conduct includes remaining attentive to credible indications of exploitation across professional and commercial relationships.

OUR EXPECTATION
People working with or alongside USMICRO should be treated lawfully, fairly and with respect.

Where credible concerns relating to forced labour, trafficking or exploitation are identified, they should be taken seriously and considered in the context of the relationship involved.

02
OUR BUSINESS

USMICRO operates as a software engineering and technology consulting company.

Our work is centered on software engineering, technology consulting, digital platforms, modernization, cloud, data, security and related technology services delivered through different client engagement and operating models.

SOFTWARE ENGINEERING Design, build, modernization and integration
TECHNOLOGY CONSULTING Advisory and delivery around complex technology needs
DELIVERY MODELS Flexible engagement structures across client requirements
GLOBAL OPERATIONS Professional relationships across multiple locations and markets
RISK CONTEXT The nature of our business means modern-slavery risk may arise differently across employment, contracting, facilities, procurement and external business relationships.

Risk is not uniform across every activity. The type of service, geography, labour arrangement, supplier relationship and nature of the work can all affect the level and type of exposure involved.

03
PEOPLE & WORK

Responsible employment starts with clarity, lawful conditions and respect for the individual.

USMICRO’s people-related approach is grounded in the principle that work should be undertaken voluntarily, under clear professional arrangements and without coercion, exploitation or unlawful restriction.

01 VOLUNTARY EMPLOYMENT

Work should be freely entered into.

Employment should not depend on threats, coercion, forced participation or other practices inconsistent with voluntary work.

02 CLEAR CONDITIONS

People should understand the basis on which they are engaged.

Clarity around role expectations, employment arrangements and professional responsibilities helps reduce ambiguity and supports more responsible working relationships.

03 RESPECTFUL TREATMENT

Professional conduct should respect dignity and lawful rights.

Employment relationships should not involve intimidation, exploitation or treatment that is inconsistent with applicable law and responsible workplace practice.

04 FAIR OPPORTUNITY

Access to work should not depend on exploitative conditions.

Opportunities should be connected to legitimate employment and professional requirements rather than improper financial pressure, coercion or deceptive arrangements.

PEOPLE PRINCIPLE Dignity at work depends on both the conditions of employment and the way people are treated within them.
VOLUNTARY CLEAR LAWFUL RESPECTFUL
BUSINESS RELATIONSHIPS

Responsible business relationships require attention to how work is performed, not only what is delivered.

USMICRO works with clients, professionals, service providers and other organizations across different operating contexts. We believe those relationships should be conducted lawfully, transparently and with respect for people involved in delivering the work.

01 LAWFUL WORK

Work should be carried out within applicable legal requirements.

Business relationships should not depend on arrangements that involve forced labour, trafficking, coercion or other unlawful exploitation.

02 TRANSPARENCY

The nature of the working relationship should be reasonably clear.

Clarity around the parties involved, the work being performed and the basis of the engagement can help reduce ambiguity and support more responsible professional relationships.

03 HUMAN DIGNITY

Commercial pressure should not justify exploitative treatment.

Cost, speed or delivery expectations should not become a reason to disregard credible concerns about coercion, abuse or unlawful labour practices.

04 RESPONSIBILITY

Concerns should be considered in the context of the relationship involved.

Where credible concerns arise, the appropriate response may depend on the nature of the relationship, the facts available and the seriousness of the issue.

RESPONSIBLE EXPECTATIONS USMICRO expects professional relationships to be consistent with lawful work, respectful treatment and the absence of coercion or exploitation.
PEOPLE Respect the dignity of people involved
WORK Avoid forced or exploitative labour arrangements
CONDUCT Operate lawfully and responsibly
CONCERNS Take credible issues seriously
RISK AWARENESS

Modern-slavery risk can vary across industries, locations and labour arrangements.

The presence and nature of risk can depend on factors such as geography, the type of work being performed, the use of subcontracting or labour intermediaries, and the degree of visibility into the underlying working arrangement.

GEOGRAPHY Different jurisdictions can present different labour risks
WORK TYPE Risk can differ depending on the activity involved
LABOUR MODEL Direct and indirect work arrangements may differ in visibility
SUPPLY RELATIONSHIPS Longer chains can make underlying conditions harder to see
HOW WE THINK ABOUT RISK

Risk awareness begins with understanding the relationship and paying attention to credible warning signs.

Modern-slavery concerns should be considered proportionately. A professional services relationship may present different risks from a labour-intensive or heavily subcontracted activity, and the level of attention required should reflect the context.

POTENTIAL WARNING INDICATORS Certain conditions may warrant closer attention when they appear credible and relevant to the relationship.
COERCION Signs that work may not be freely chosen
RESTRICTION Unreasonable control over movement or identity documents
DECEPTION Misrepresentation of the nature or conditions of work
EXPLOITATION Conditions that appear abusive or unlawfully exploitative
RESPONSIBLE RESPONSE A credible concern should be understood before conclusions are drawn or action is taken.
IDENTIFY Understand the concern
CONTEXT Consider the relationship involved
REVIEW Assess available information
RESPOND Take appropriate action
RELATIONSHIP PRINCIPLE
Responsible business conduct requires attention to both delivery outcomes and the conditions under which work is performed.

Commercial relationships should not be treated as separate from basic expectations around lawful work, human dignity and responsible conduct.

RAISING CONCERNS

Concerns about exploitation should be raised clearly and considered responsibly.

If you become aware of conduct connected with USMICRO that may involve forced labour, trafficking, coercion or other serious exploitation, you can raise the concern using the contact information below.

WHAT TO REPORT

Provide enough information to help the concern be understood.

Where available, include the nature of the concern, the relationship involved, when the issue occurred and any relevant supporting context. Avoid sharing unnecessary sensitive personal information.

ISSUE What conduct caused concern
CONTEXT The relationship or activity involved
TIMING When the concern arose
EVIDENCE Relevant information that may help explain it
RESPONSE APPROACH A credible concern should be reviewed in context rather than dismissed or assumed to be proven without examination.
RECEIVE Understand the concern
CONTEXT Identify the relationship involved
REVIEW Consider available information
RESPOND Take appropriate next steps
CONTACT USMICRO

Concerns can be raised using the contact details below.

Please provide enough context to allow the matter to be understood while avoiding unnecessary disclosure of sensitive personal or confidential information.

EMAIL info [@] usmicrotek [dot] com
COMPANY USMICRO
HEADQUARTERS San Francisco, California, USA
OFFICE INFORMATION View Global Presence ↗
STATEMENT REVIEW

This statement may be updated as USMICRO’s business, operating practices and supporting evidence evolve.

Future revisions may reflect changes in the nature of our operations, applicable requirements, business relationships, risk awareness and the practices used to support responsible conduct.

TRANSPARENCY PRINCIPLE
Public statements should distinguish clearly between current practice, guiding principles and future improvement.

USMICRO aims to communicate this subject in a way that is proportionate, evidence-based and avoids presenting unverified aspirations as established outcomes.