Politiques-Procédures 2030

Integrity, transparency & safeguards framework

The OSS relies on a set of cross-cutting policies and procedures, implemented by the UCGTD, to ensure integrity, transparency, and environmental & social safeguards.

1) Integrity, ethics & compliance

OSS integrity policies establish a robust framework to uphold the highest standards of ethical conduct across all its activities and partnerships. They define prohibited practices — including fraud, corruption, conflicts of interest and retaliation — and set clear expectations for accountability, both for staff (Covered Persons) and for external partners (Counterparties). Dedicated procedures govern the detection, assessment and handling of alleged misconduct, from reporting through to the final decision. The framework also includes anti–money laundering and counter-terrorist financing (AML/CFT) requirements, promotes a culture of safeguarding against sexual exploitation, abuse and harassment (SEAH), and ensures fair and effective responses to misconduct. To enable proactive vigilance, the OSS provides a reporting form for prohibited practices that is accessible, confidential and consistent with whistleblower protection principles. Together, these instruments reinforce the OSS commitment to transparency, integrity and institutional trust.

Prohibited Practices Policy (PPP)

Strict prohibition of corruption, fraud, collusion, coercion and obstruction; obligations for affiliated persons/counterparties and the sanctions regime.

Comprehensive Procedure for Prohibited Practices (CPPP)

Intake of allegations, inquiry/investigation, interim measures, decision and avenues of appeal (articulation with the Appeal Mechanism).

AML/CFT Policy

Risk-based framework: counterparty due diligence, monitoring, reporting, recordkeeping (7 years) and exclusions in case of non-compliance.

Whistleblowing & Witness Protection — Policy & Procedure

Confidentiality, protection from retaliation and impartial handling of internal/external reports, with investigations conducted by the UCGTD.

Safeguarding against Sexual Exploitation, Abuse & Harassment (SEAH) Policy

Definitions, prohibited conduct, obligations, and survivor-centred reporting and support mechanisms.

Appeal Mechanism — Procedure (AMP)

Remedies available when, after review, access to information is wholly/partly refused.

Code of Conduct

Ethical and deontological framework: managing conflicts of interest, transparency and accountability.

Misconduct reporting form

Short form to report inappropriate conduct (anonymous possible) and submit by email, hotline, fax or mail.

2) Environmental, social & gender safeguards

The OSS systematically integrates environmental, social and gender dimensions into project design, decision-making and implementation. This approach is grounded in an Environmental & Social Policy that requires rigorous identification, assessment and management of risks, with particular attention to vulnerable populations. The Gender Policy promotes equality and the integration of gender across all policies and activities. These commitments are supported by a comprehensive procedure that governs the receipt, handling and resolution of grievances related to E&S safeguards and gender equity. A complaint form is available to provide stakeholders with a structured, accessible and respectful channel. Together, these instruments affirm the OSS commitment to sustainable, inclusive and equitable development.

Environmental & Social Policy (ESP)

Integrates E&S requirements into decision-making, preparation and implementation; risk management, vulnerable populations, SEAH risks, disclosure/consultation.

Gender Policy (GP)

Promotes equality and gender mainstreaming across policies, programs and projects; gender-responsive results and capacity building.

Comprehensive Social & Environmental Grievance & Protection Mechanism — Procedure (CSEGPMP)

Receipt, processing and resolution of complaints related to E&S safeguards and social protection.

Involuntary Resettlement Policy

Guiding principles, requirements, roles/responsibilities, and preparation of the Resettlement Action Plan (RAP).

3) Transparency, access to information & communication

The OSS is committed to proactive and responsible transparency in all its activities. Its Transparency Policy sets out clear rules for public and partner access to information, grounded in openness, dialogue and the protection of sensitive data. The Communication Policy defines the scope and principles of institutional communication and dissemination, and ensures a right of appeal where disclosure is refused. A dedicated procedure operationalizes public access, detailing steps, timelines and actors involved — including the role of the Governance Compliance and Grievance Handling Unit (UCGTD) and relevant internal bodies. Together, these instruments strengthen OSS accountability to stakeholders and support open, participatory governance.

Transparency Policy

Rules for public/partner access to information, openness principles, protection of sensitive information, dialogue and grievance mechanisms.

Communication Policy

Principles and scope of institutional communication and dissemination, with a right of appeal in case of non-disclosure.

Communication Procedure

Operationalizes public access to information (actors, steps, timelines) and the handling of complaints related to non-disclosure.

4) Fiduciary principles & procurement

The OSS is committed to rigorous and transparent fiduciary management of its financial resources. Its Fiduciary Policy establishes a solid framework for the efficient and responsible use of funds, based on strengthened internal controls, the prevention of fraud and misconduct, and clear accountability mechanisms. The Procurement Policy sets out the essential principles — transparency, fairness, competition and accountability — governing all OSS purchasing, from planning through contract management. These commitments are operationalized by a detailed procedure that clarifies roles, ex-ante and ex-post controls, the no-objection mechanism, publication of awards and documentation requirements. Together, these instruments ensure the integrity and efficiency of resource use, in line with international best practices.

Fiduciary Principles & Standards Policy (FPSP)

Internal controls, fraud/misconduct prevention, responsibilities and accountability.

Procurement Policy (PP)

Standards and principles for OSS purchasing: planning, advertising, evaluation, award, and contract management & monitoring.

Beneficiaries’ Procurement Rules

Operational rules for projects financed through the OSS: roles, ex-ante/ex-post controls, no-objection, publication of awards, compliance & exclusions.

© OSS — Web presentation of policies & procedures. This page reformats content for the web and does not replace the official versions.