Governance · Company policies

Clear standards for how we work.

Our policy library explains the practical standards that guide ethical conduct, people management, procurement, safety, quality, information protection and responsible operations.

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Policy architecture

Clear rules. Practical controls. Defined ownership.

These policies are written for real operating decisions—not as decorative statements. Each page explains the purpose of the policy, who it applies to, the standards we expect and the controls used to support those standards.

The library also provides a more useful public due-diligence reference for clients, donors, procurement teams and business partners reviewing Lion & Leo’s governance framework.

Policy maintenance

Owned, reviewed, communicated and evidenced.

Policies are supported by onboarding, role-specific procedures, management oversight, supplier requirements, reporting channels and document retention. Material issues should be escalated rather than handled informally when the risk demands independent review.

For a due-diligence pack, policy evidence or a specific compliance question, contact compliance@lionleo.net or General@lionleo.net.

Policy documentation

Need a policy pack, supplier statement or supporting document for an RFP or audit?

Using the policy library

Each policy is written to answer four practical questions.

The library is structured so employees, clients, procurement teams and due-diligence reviewers can quickly understand what the policy covers, who it applies to, what behavior is expected and what controls support the standard.

01

Purpose

Why the policy exists and the risk or responsibility it is intended to address.

02

Scope

Which employees, contractors, suppliers, systems, transactions or activities are covered.

03

Commitments & controls

The standards expected in practice and the processes used to support them.

04

Accountability & reporting

Who owns the requirement, how concerns are escalated and which related policies also apply.