Halstead & Roe
Compliance & Governance

Policy Acknowledgment

Compliance Record · Form GOV-2
Information Security & Acceptable Use Policy
v4.2
May 1, 2026
Information Security
Acknowledgment statement

I confirm that I have read, understood, and had the opportunity to ask questions about the policy named above, in the version and effective date recorded. I agree to comply with its requirements in the course of my work, and I understand that a violation may result in disciplinary action up to and including termination.

X I have read this policy in full and I agree to comply with it.

Acknowledging employee

Marcus Adeyemi
Senior Systems Analyst
June 17, 2026

Signature

Marcus Adeyemi
Employee signature
June 17, 2026
Date signed