Updated: December 2025

Modern Slavery and Human Trafficking Statement
(For the financial year ending 2025)

1. Introduction
This statement i s made pursuant to section 54 of the UK Modern Slavery Act 2015 and section 1 3 of the Australian Modern Slavery Act 2018 (Cth). It sets out the steps Riskonnect, Inc. (the “Company”) has taken during the financial year ending December 31, 2025, to identify, assess, and address the risks of modern slavery and human trafficking i n its operations and supply chains. The Company condemns all forms of modern slavery, forced labour, human trafficking, and child labour and is committed t o operating ethically and transparently.

2. Structure, Operations and Supply Chains
Riskonnect is headquartered in Atlanta, Georgia, with a global presence through offices and clients across North America, Europe, and Asia-Pacific. The company employs over 1000 professionals and provides integrated risk management software solutions that help organizations manage governance, risk, compliance, and ESG initiatives. Riskonnect’s supply chain primarily consists of software development, cloud infrastructure services, professional consulting, and third-party data providers, sourced from regions including the United States, India, and the European Union.

3. Policies Relating t o Modern Slavery
We maintain a suite of policies that reinforce our commitment to human rights and ethical conduct, including:

  • Code o f Conduct and Ethics
  • Supplier Code of Conduct
  • Human Rights and Modern Slavery Policy
  • Whistleblower Policy
  • Procurement and Due Diligence Policy

These policies set expectations for our employees, contractors, and suppliers and provide mechanisms for reporting unethical behaviour, including concerns about modern slavery.

4 . Risk Assessment and Due Diligence
We conduct ongoing assessments to identify areas of our business and supply chain that may present a higher risk o f modern slavery, focusing on:

  • Geographic regions with weak labour protections
  • Labour-intensive industries and subcontracting
  • Use of third-party labour-hire providers

Due diligence activities include supplier pre-qualification, adherence t o Riskonnect’s supplier code o f conduct requiring compliance with modern slavery laws, and periodic supplier questionnaires and further audit i f risk o f non-compliance is material.

5 . Actions Taken t o Address Modern Slavery Risks
During the reporting period, the Company took the following actions:

  • Conducted risk mapping across all first-tier suppliers
  • Implemented enhanced supplier onboarding questionnaires
  • Provided targeted modern slavery awareness training for procurement and HR staff
  • Reviewed and updated supplier contracts to include modern slavery clauses
  • Investigated and addressed any reported concerns through our grievance mechanisms

6. Measuring Effectiveness
To assess the effectiveness of our actions, we monitor the following indicators:

  • Number o f suppliers assessed annually for modern slavery risk
  • Number o f employee and supplier training sessions completed
  • Number o f reports o r incidents raised through whistleblower channels
  • Audit results and remediation outcomes

We will continue refining our KPls and developing more robust performance metrics in the next
reporting cycle.

7 . Training and Capacity Building
Employees receive access to optional training on identifying and responding to indicators of forced labour and human trafficking. We also provide required training to procurement, human resources, and appropriate supply chain teams.

8 . Consultation and Collaboration
Riskonnect participates in the UN Global Compact, a s a forum to share best practices and promote responsible sourcing.

9 . Future Commitments
Over the next 12 months, Company will:

  • Expand supplier due diligence to tier 2 suppliers
  • Implement a centralized supplier compliance platform
  • Publish updated training materials
  • Develop a remediation framework for identified issues.

10. Approval and Publication
This statement was approved by the Board of Directors o f Riskonnect, Inc. o n November 10, 2025. In accordance with:

  • Section 5 4 o f the UK Modern Slavery Act 2015, this statement will b e published o n the
    Company’s website within six months of the end o f the financial year ending December 31,
    2025, with a prominent link on the homepage.
  • Section 13 of the Australian Modern Slavery Act 2018 (Cth), this statement will be
    submitted to the Australian Government’s Online Modern Slavery Statements Register n o
    later than June 30, 2026.