NAVEX

Downloadable electronic publications in the nature of reports, guides, white papers, case studies, presentations, product overviews, legal briefs, business cases, informational papers, posters, and brochures in the field of enterprise risk management, ethics and workplace compliance; Downloadable multimedia files containing artwork, text, audio, and video in the field of enterprise risk management, ethics and workplace compliance; Downloadable educational media, namely, multimedia files and software modules featuring training materials in the field of enterprise risk management, ethics and workplace compliance

Information and consultancy services in the field of business and management and business administration services, namely, business management and business administration services in the field of information intake and information management relating to allegations or concerns specific to ethics and workplace compliance for business purposes; business management services and business research services featuring business data analysis, business research regarding market trending, business data charting, and case investigation management, all in the field of ethics and workplace compliance; business consultancy services in the field of organizational adherence to statutory or other enforceable rules and laws regarding personal and organizational conduct, ethics, compliance awareness, risk management, and governance; providing an online computer database in the field of business risk management featuring information from financial records, business news and business information about businesses for use by companies to assess the risks of doing business with a listed company; telephone hotline for business risk management purposes, namely, for allowing the reporting issues of suspected noncompliance with law or company policy, including bribery, corruption, conflicts of interest and harassment; providing business information in the field of ethics, risk management and workplace compliance; market reports and studies; Business consulting services in the field of writing codes of conduct and employee handbooks for organizations

Educational services, namely, providing a website featuring non-downloadable interactive training modules in the field of ethics and workplace compliance; Educational services, namely, conducting seminars, educational conferences, workshops, non-downloadable webinars and classes in the field of ethics, anti-discrimination law, risk management, labor and employment law, codes of conduct, and workplace compliance and distributing educational materials in connection therewith; Educational services, namely, conducting computer-based, mobile telephone-based, and on-line interactive seminars, classes, and workshops in the field of ethics, anti-discrimination law, risk management, compliance awareness, labor and employment law, codes of conduct, and legal and compliance issues concerning the workplace; Development and dissemination of educational printable materials for others in the field of ethics, anti-discrimination law, risk management, labor and employment law, and workplace compliance; Online journals, namely, blogs featuring information in the fields of ethics, anti-discrimination law, risk management, labor and employment law, and workplace compliance

Software as a service (SaaS) services featuring software for the submission and management of reports of suspected noncompliance or unethical conduct; Software as a service (SaaS) services featuring software that enables the creation, review, revision, approval, publication, reading, indexing, and searching of corporate policy documents; Software as a service (SaaS) services featuring software that provides automated screening and review process for third-party due diligence and risk monitoring; Software as a service (SAAS) services featuring software for use by others for streaming videos and testing in connection with organizational trainings, classes, workshops and seminars in the field of ethics and workplace compliance; Software as a service (SaaS) services featuring software to provide access to a centralized database of documents and document templates for use in assessing and mitigating conflicts of interest and disclosure-based risks; Software as a service (SaaS) services featuring software for analyzing business ethics and compliance data and generating associated reports; Software as a service (SaaS) services featuring software for use by businesses to assist in achieving corporate social responsibility by measuring, tracking and quantifying natural resource consumption, the environmental footprint and the social components of an economically successful business; Software as a service (SaaS) services featuring software for use by organizations to manage enterprise risk through data collection, access, storage, organization, editing, management, sharing, analysis and reporting; Platform as a service (PaaS) services featuring computer software platforms for management of business ethics and compliance programs; Software as a service (SaaS) services featuring software for reporting workplace injury or loss and managing claims intake and reporting with respect to workplace injury or loss; Providing a website featuring on-line non-downloadable software that enables users to create and publish compliance awareness materials

Telephone hotline services for the employees of others to report information about suspected noncompliance with law and company policies and organizational risks; Telephone hotline services for the intake and reporting of claims with respect to workplace injury or loss