Compliance Plans

 Anti-Human Trafficking Compliance Plan

In accordance with FAR 52.222-50(h),  Excalibur Systems has developed this Anti-Human
Trafficking Compliance Plan to be implemented on United States Government contracts or
subcontracts for suppliers, other than commercially available off-the shelf items, acquired outside
the United States or services to be performed outside the United States and has an estimated
value that excess $500,00.  The purpose of this Plan is to ensure employees, agents and
subcontractors are aware of prohibited conduct under anti-trafficking regulations and laws, as
well as actions that my result from violations.


Anti Bribery & Corruption Compliance Program

Excalibur Systems has a policy of zero tolerance of bribery and corruption. Excalibur therefore places a strong emphasis on strict compliance with all relevant local and international laws and recommendations which prohibit and regulate the ongoing battle against bribery and corruption. Accordingly, in order to strengthen Excalibur's policy of zero tolerance of bribery and corruption, Excalibur has decided to establish, implement and enforce a new comprehensive anti-bribery and corruption compliance program. We trust that all employees and business associates of Excalibur will do their utmost to help us maintain the high ethical business standards and constant diligence required to implement and maintain the Compliance Program. We urge all employees and business associates to immediately bring to our attention, all incidents which raise concerns of inappropriate behavior and possible breach of Excalibur's Policy.


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