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I agreeBelow is a list of governance documents, which can be considered as relevant to Sampo Group’s corporate responsibility work. The list does not include all Sampo Group’s policies and governance documents.
Document | Publicity |
Sampo Group | |
Code of Conduct | public, www.sampo.com |
Compliance Principles | public, www.sampo.com |
Data Privacy Statement | public, www.sampo.com |
Disclosure Policy | public, www.sampo.com |
Information Security Principles | public, www.sampo.com |
Procedures to Prevent Money Laundering and Terrorist Financing | public, www.sampo.com |
Remuneration Principles | public, www.sampo.com |
Risk Management Principles | public, www.sampo.com |
Sampo plc | |
Data Security Policy | non-public |
Investment Policy | non-public |
Diversity Policy | public, www.sampo.com |
Remuneration Policy | non-public |
If | |
Anti-Fraud Instruction | non-public |
Anti-Money Laundering and Anti-Terrorist Financing Policy* | non-public |
Anti-Money Laundering and Anti-Terrorist Financing Instructions* | non-public |
Business Instruction - Personal Data Breach Process** | non-public |
Compliance Policy | non-public |
Conflicts of Interest Policy | non-public |
Ethics Policy | public, www.if.se/fi/no/dk |
Fit and Proper Policy | non-public |
HR Policy | non-public |
Information Security Policy | non-public |
Internal Control Policy | non-public |
Investment Policy*** | non-public |
Operational Risk Policy | non-public |
Personal Data Policy | non-public |
Personal Data Privacy Instructions | non-public |
Purchasing Instructions | non-public |
Remuneration Policy | non-public |
Risk Management Policy | non-public |
Supplier Code of Conduct | public, www.if.se/en |
Sustainability Policy | non-public |
Underwriting Policy | non-public |
Topdanmark | |
Anti-Corruption Policy | public, www.topdanmark.com |
Climate and Environmental Policy | public, www.topdanmark.com |
Code of Conduct for Suppliers | public, www.topdanmark.com |
Code of Conduct, internal | public, www.topdanmark.com |
Customer Complaints Policy | public, www.topdanmark.com |
Data Privacy Policy | non-public |
Disclosure Policy | non-public |
Diversity Policy – Board of Directors | public, www.topdanmark.com |
Diversity Policy – Executive Functions in Topdanmark Group | public, www.topdanmark.com |
Engagement Policy (active ownership) | public, www.topdanmark.com |
Ethical Principles for Artificial Intelligence | public, www.topdanmark.com |
HR Policies | non-public |
Human Rights Policy | public, www.topdanmark.com |
Information on Personal Data Handling | public, www.topdanmark.com |
Information Security Policy | non-public |
Operational Risk, Compliance, and Internal Control Policy | non-public |
Procedures to Prevent Money Laundering and Terrorist Financing | non-public |
Remuneration Policy | public, www.topdanmark.com |
Responsible Investment Policy | public, www.topdanmark.com |
Risk Management Policy | non-public |
Sustainability Policy | public, www.topdanmark.com |
Hastings | |
Accessibility Policy | public, www.hastingsdirect.com |
Anti Bribery and Corruption Policy | non-public |
Data Privacy Notice | public, www.hastingsdirect.com |
Group Conduct Policy | non-public |
Group Financial Practices Policy | non-public |
Group Information Governance Policy | non-public |
Group Risk Management Policy | non-public |
Group Supplier Dealings Policy | non-public |
Group Whistleblowing Policy | non-public |
HR Policies | non-public |
Information Security Policies | non-public |
Procurement Supplier Relationship Management and Policy Guidance | non-public |
Risk Policies | non-public |
Statement on Slavery | public, www.hastingsgroup.uk |
Training and Competency Policy | non-public |
Whistleblowing Procedure | non-public |
Mandatum | |
Anti-Money Laundering and Counter Terrorist Financing Policy | non-public |
Code of Conduct “Mandatum Way” | non-public |
Communications Policy | non-public |
Compliance Policy | non-public |
Conflict of Interests Policy | non-public |
Customer Complaints Policy | non-public |
Data Protection Policy | non-public |
Engagement Policy | public, www.mandatum.fi |
Guidelines on Gifts and Hospitality | non-public |
Information Management Policy | non-public |
Information Security Policy | non-public |
Internal Audit Policy | non-public |
Investment Policy | non-public |
MAM Group's Conflict of Interests Policy | public, www.mandatumam.com |
Mandatum Group Guidelines for Insiders | non-public |
Mandatum Group Guidelines for Intra-Group and Related Party Transactions | non-public |
Outsourcing Policies | non-public |
Policy for Fit & Proper and Competence Assesments | non-public |
Procurement Policy | non-public |
Product Governance Policies | non-public |
Remuneration Policies | non-public |
Responsible Investment Policy | public, www.mandatum.fi |
Risk Management Policy | non-public |
System of Governance (ML) | non-public |
System of Governance (MAM) | non-public |
Underwriting Policy | non-public |
Whistleblowing Guidelines | non-public |
* Not applicable for If P&C Insurance AS due to the local regulations in the Baltic countries.
** Not applicable for If P&C Insurance AS
*** In If P&C Insurance AS also the Baltic Investment Policy