Compliance Is Everyone’s Business

Compliance Is Everyone’s Business

Ethical business conduct is critical to our business. As an employee, your responsibility is to respect and adhere to these practices. Many of these practices reflect legal or regulatory requirements. Violations of these laws and regulations can create significant liability for you, the Company, its directors, officers and other employees.
Part of your job and ethical responsibility is to help enforce this Code of Business Conduct and Ethics. You should be alert to and report possible violations in accordance with our whistleblower policy which sets forth:
Any report may be made anonymously, at your option, and must be made in one of the following ways:
By contacting your supervisor;
By contacting our Vice President, Human Resources or General Counsel;
By calling the EthicsPoint Hotline at 1-866-384-4277 or on-line at www.ethicspoint.com, which will process your report and forward it to appropriate TIBCO personnel for investigation; or
By mail to the Audit Committee at: TIBCO Software Inc. Audit Committee of the Board of Directors c/o General Counsel 3303 Hillview Avenue Palo Alto, CA 94304