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ESG Policy

Regurai ESG PolicyEnvironmental, Social & Governance

Regurai is committed to operating as a responsible organisation that considers Environmental, Social, and Governance (ESG) principles across its operations, product development, and stakeholder relationships.

Version: 1.0 Draft
Last Reviewed: June 2026
Status: Public Policy Draft
Owner: ESG & Governance Team
1 · Introduction

A governance-first organisation

Regurai is an AI governance platform that supports organisations in building responsible, ethical, and accountable digital ecosystems.

This ESG Policy defines our commitments across Environmental, Social, and Governance dimensions, and the maturity of the controls that support those commitments. It applies to all Regurai operations, employees, contractors, and the platform itself.

2 · ESG Commitment

Five operating commitments

Reduce environmental impact in digital operations

Promote ethical and inclusive technology use

Maintain strong governance and transparency

Support responsible AI adoption

Embed ESG principles into product and operations

4 · Environmental Responsibility (E)

Environmental responsibility

4.1 Approach

Regurai is a cloud-based organisation. Our environmental footprint is concentrated in compute, storage, and network usage with our cloud providers, and in the operational practices of a distributed team. We focus on digital sustainability, efficient compute usage, and responsible procurement of cloud services.

4.2 Commitments

Cloud efficiency optimisationDesigned Against
Energy-efficient architecture principlesAligned
Sustainable cloud provider selectionUnder Assessment
Carbon reporting and measurementPlanned
Paperless operationsAligned
Remote-first operationsAligned

4.3 Data & Infrastructure Efficiency

  • Optimise compute usage in AI workloads
  • Reduce unnecessary data processing
  • Encourage efficient model usage
  • Support low-waste system design

4.4 Cloud Responsibility

  • Energy efficiency evaluation of providers
  • Renewable energy disclosures
  • Regional optimisation strategies
  • Sustainability reporting maturity
5 · Social Responsibility (S)

Social responsibility

5.1 Ethical AI Use

  • Fair and transparent AI governance
  • Human accountability in decision-making
  • Prevention of harmful AI deployment
  • Responsible risk management

5.2 Inclusion & Non-Discrimination

  • Inclusive hiring and culture
  • Accessible product design
  • Fair customer engagement
  • No intentional discriminatory system design

5.3 Accessibility

WCAG accessibility principlesAligned
Inclusive UX standardsAligned
Continuous improvementPlanned

5.4 Workforce & Culture

  • Safe working environment
  • Remote-first flexibility
  • Skills development
  • Ethical culture and code of conduct
6 · Governance (G)

Governance

6.1 Governance Philosophy

Governance is not bolted on to Regurai — it is the operating model of the platform. Our internal structures mirror the controls we expect customers to operate when adopting AI in regulated environments: clear accountability, documented decisions, traceable changes, and independent review.

6.2 Corporate Governance

  • Accountability structures
  • Ethical leadership
  • Transparent decision-making
  • Risk governance

6.3 Data Governance

ControlMaturity
Data protection controlsDesigned Against
Data minimisationAligned
Role-based access controlDesigned Against
Audit loggingAligned
Retention governanceAligned
6.4 · AI Governance

AI governance operating model

Regurai applies its own governance framework internally — the same controls we ship to customers govern how we build, evaluate, and operate the platform itself.

Human oversightAligned
Risk classificationAligned
TraceabilityAligned
ExplainabilityUnder Assessment
MonitoringAligned
AI lifecycle governanceDesigned Against

Regurai applies stricter governance to itself than required of customers.

6.5 Security Governance

Secure development lifecycleAligned
Zero Trust principlesDesigned Against
OWASP standardsAligned
Incident responseAligned
Vulnerability managementAligned
Security monitoringAligned
7 · ESG in Product Design

ESG embedded in the product

Embedded governance in AI lifecycle

Controls run at every stage of the model lifecycle, not as a final review.

Risk-aware AI adoption

Risk classification, oversight, and exception handling are first-class workflows.

Auditability by design

Decisions, approvals, and changes are traceable through append-only logs.

Responsible usage enforcement

Policy guardrails enforced at the platform layer, not left to documentation.

Reduced governance inefficiency

Automation removes manual evidence collection where safe to do so.

8 · Risk Management

ESG-related risks

Regurai considers the following ESG-related risk categories within its enterprise risk framework. Each is owned, monitored, and reviewed.

  • Data privacy risks
  • AI bias and misuse
  • Compute environmental impact
  • Third-party risk
  • Regulatory risk
9 · Supply Chain & Third Parties

Third-party governance

Security posture review

Vendors are assessed against documented security expectations.

Privacy compliance

Data processing arrangements reviewed for lawful basis and safeguards.

Operational reliability

Critical providers are evaluated for resilience and continuity.

Sustainability evaluation

Provider sustainability practices are reviewed where disclosed.

Under Assessment
10 · Reporting & Transparency

Reporting roadmap

Planned

Regurai is building structured reporting across the following areas as the organisation matures. Future reports will be made available to customers and stakeholders on request.

  • ESG reporting
  • Sustainability metrics
  • Governance maturity reporting
  • AI transparency updates
11 · Continuous Improvement

An evolving maturity model

ESG at Regurai is treated as an evolving maturity model rather than a fixed declaration. Controls are reviewed against emerging regulation, customer expectations, and industry practice. Maturity labels in this policy are updated as controls advance from Planned to Under Assessment, Aligned, and Designed Against.

12 · Policy Governance

How this policy is maintained

Periodic review

Reviewed at least annually and on material change.

Regulatory alignment

Updated as relevant regulation evolves in our markets.

Customer expectation alignment

Informed by enterprise procurement and assurance feedback.

Industry best practice

Benchmarked against recognised governance frameworks.

13 · Contact

Regurai ESG & Governance Team

Questions, due-diligence requests, or ESG enquiries.

esg@regurai.com

This ESG Policy describes Regurai's current commitments and the maturity of supporting controls. It does not constitute a certification, regulatory attestation, or contractual guarantee. Where conflicts exist between this policy and a customer contract, the contract governs.