AT A GLANCE TRANSPARENCY SUSTAINABILITY COMPASSION INCLUSION GOVERNANCE ESG GOALS APPENDIX CONTENTS SUPPLIER SUPPLIER ONBOARDING DILIGENCE REQUIREMENTS 06 Independent Social Compliance Monitoring Diamond and jewelry suppliers provide Our natural and lab grown diamond, colored proof of one of the following: gemstone, and jewelry suppliers are subject to Responsible Jewellery Council a diligent vetting process. (RJC) certification DTC Best Practice Principles (BPP) Assurance Programme We go beyond industry norms by requiring Forevermark Management System suppliers to adhere to our sourcing and Certification Assessment Report compliance standards. 02 Affidavit of Management Systems 04 Know Your Customer Association of Professional Social and Material Tracking Supplier is vetted and cleared against Compliance Auditors (APSCA) Supplier commits to maintaining a government lists of denied and Social Compliance Audit Once we start working with a supplier, we Brilliant Earth-approved supply chain. sanctioned individuals and companies. Sustainability Rated Diamond (SCS-007) track its performance and adherence to our requirements through regular reviews. Find out more about our supplier onboarding requirements in the GRI Content Index. 01 Supplier Sourcing Model 03 Anti-Money Laundering Agreement 05 Supplier Code of Conduct Supplier provides business model and Supplier confirms its compliance with: Supplier commits to our Supplier supply chain information. Vendor Identification Requirements Code of Conduct, including: Supplier demonstrates documented Anti-Money Laundering Human rights product or material origins from (AML) Business Transaction Responsible labor practices Brilliant Earth-approved sources. Compliance Agreement Community development Anti-Corruption and Foreign Environmental practices Corrupt Practices Act (FCPA) Compliance Agreement 18 2022 MISSION REPORT