Governance

Confidentiality & Conflict of Interest

Applicants often share buyer requirements, internal procedures, customer records, and security or quality evidence. AQX handles that information with controlled access and conflict awareness.

Policy focus

Clear rules for applicants, certificate holders, buyers, and relying parties.

These pages are written to support practical use: what AQX expects, what the holder may claim, how concerns are handled, and what information should be sent when clarification is needed.

1

Controlled access

Client evidence is used for the relevant application, review, support, or certificate record activity and should only be accessed by assigned personnel.

2

Sensitive records

Security, privacy, customer, supplier, personnel, and operational records are treated as confidential unless disclosure is required by the applicant, buyer process, or law.

3

Conflict declaration

Reviewers and support personnel should disclose relationships or interests that could reasonably affect their work on a file.

4

Limited publication

Public certificate records should show only appropriate holder, scope, date, route, and status information unless the holder authorizes additional publication.

Procedure

How AQX handles this governance topic.

1

Receive

Collect only the evidence needed for the stated review or support purpose.

2

Classify

Limit access to assigned AQX personnel or approved partners where applicable.

3

Review

Review conflicts before assigning sensitive or decision-related work.

4

Respond

Use public records carefully so confidential evidence is not exposed.