COMMITMENT TO HUMAN RIGHTS Salient Risks Value Chain Impact Area(s) Policies Additional Resources and Reporting Awareness of salient risks Discrimination Own Operations, Dell Code of Conduct Cultivating Inclusion section of this report We periodically engage third-party experts to Supply Chain, Products Dell Diversity & Equal Opportunity Dell’s Guiding Principles on Accessibility conduct human rights impact assessments (Accessibility) Employment Policy (HRIAs) to ensure and advance our Dell Supplier Principles understanding of human rights risks and impacts. Dell Human Rights Policy These assessments inform Dell’s policies, support risk mitigation and governance practices, and Responsible Business Alliance (RBA) Code inform our strategic priorities. of Conduct Our last corporate-level HRIA, completed in Child Labor, Forced Supply Chain Dell Human Rights Policy Supply Chain Sustainability section of this report FY19, confirmed our awareness of our salient Labor human rights risks and impact areas (see table), RBA Code of Conduct Dell Statement Against Slavery and Human Trafficking and that we have the essential structures in Dell Vulnerable Worker Policy Dell Supplier Principles place to monitor and address our most significant risk areas. Dell Responsible Sourcing Policy We are dedicated to continually increasing our Health & Safety Own Operations, Supply Dell Human Rights Policy Health and Safety Metrics included in By the understanding and effective mitigation of actual, Chain, Products Numbers section of this report potential or emerging risks. The continued Global Occupational Health and Safety effectiveness and evolution of our human rights Policy Supply Chain Sustainability section of this report strategy is built on finding opportunities to RBA Code of Conduct Dell Product Safety Information accelerate positive impacts, as well as address risks. In FY23, we plan to initiate our next HRIA Dell Product Regulatory Compliance Policy Dell Supplier Principles to deepen our awareness of evolving risks and opportunities, and leverage insights to accelerate Privacy Own Operations, Supply Dell Code of Conduct Upholding Ethics & Privacy section of this report positive outcomes across our value chain. Chain, Products Dell Human Rights Policy Dell Supplier Principles The table provides an overview of the most Dell U.S. Privacy Statement significant human rights impact areas across our value chain, respective governing policies RBA Code of Conduct and expectations, and additional resources and references that further address these topics. Working Hours/Wages Supply Chain Dell Human Rights Policy Supply Chain Sustainability section of this report RBA Code of Conduct Dell Supplier Principles INTRO OUR PLAN GOALS DASHBOARD ADVANCING SUSTAINABILITY CULTIVATING INCLUSION TRANSFORMING LIVES ETHICS & PRIVACY SUPPLY CHAIN BY THE NUMBERS APPENDIX 21
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