Roche Holding

1.
Purpose
This policy describes Group Risk1 Management as the collective set of Risk Management processes2
in the Roche Group. The processes ensure that material risks - the possibility that an event will occur
and adversely affect the achievement of objectives - are identified, managed and if need be
reported. The policy defines the respective basic principles, processes, roles and authorities.
2.
Group Risk Management
2.1
Framework
Group Risk Management is compliant with applicable laws, SIX...