1. Purpose of the report
The compliance report presents the evolution of integrity policies, the monitoring of preventive measures and the continuous improvement actions carried out by Granfer.
This document supports organisational transparency and accountability to stakeholders.
2. Content monitored
Monitoring considers training indicators, reports received, corrective measures implemented, procedure reviews and strengthening of internal controls.
- Execution status of compliance actions.
- Relevant incidents and their handling.
- Mitigation plans and prevention of new risks.
- Priorities for the next cycle.
3. Frequency and updates
The report is updated in line with the internal management cycle and applicable regulatory requirements.
Whenever there are material changes to policies or processes, the information published on this page may be revised earlier.
4. Requests for clarification
Requests for clarification regarding the content of this area may be sent to geral@granfer.pt.
Where applicable, the response may be subject to prior confidentiality and internal information protection validation.
Contacts and requests. To exercise data protection rights, clarify legal clauses or handle any request regarding this policy, please email geral@granfer.pt.