Integrity & Compliance Management System (SGIC)

Version 1.0 — January 2026

About Aura Medical

Aura Medical Global is a health technology company (HealthTech) specialized in facilitating legal access to cannabinoid-based medications for Brazilian patients. We act as a logistical and technological bridge between patients, prescribing physicians, and qualified international suppliers.

SGIC Scope

  • •All employees at any hierarchical level
  • •Service providers and outsourced workers
  • •Commercial partners and suppliers
  • •Aura Clinical network physicians
  • •Representatives and commercial agents

SGIC Objectives

  • Prevent, detect, and remedy unethical practices
  • Ensure compliance with anti-corruption legislation (Law 12.846/2013)
  • Protect personal and health data (LGPD/HIPAA)
  • Ensure transparency in international operations
  • Promote organizational culture of integrity

Governance Structure

Frederico Ribeiro Teixeira

Frederico Ribeiro Teixeira

Compliance Director

CRC/BA nº 20.486

Program Pillars

1

Leadership Commitment

Adequate resource allocation, mandatory training participation, zero tolerance

2

Compliance Autonomy

Direct reporting to senior management, budget independence, unrestricted access

3

Risk Management

Identification and mitigation methodology with documented controls

4

Policies & Procedures

Code of Ethics, AML Policy, Supply Chain Integrity Policy

5

Continuous Training

Annual training program for all levels

Whistleblower Channel

ethics@aura.med
  • Anonymity: reports can be made without identification
  • Confidentiality: information protected by secrecy
  • Non-retaliation: strict policy against reprisals
  • Feedback: response on progress within 15 business days
Aura Trading Global
Aura Medical

7345 W SAND LAKE RD STE 210 OFFICE 9141 ORLANDO, FL, 32819 - UNITED STATES

AV PAULISTA, 1106. Andar 16, Bela Vista, São Paulo-SP. CEP: 01310-914

contato@aura.med

LEGAL DISCLAIMER: The Aura Health Ecosystem operates as a unified infrastructure. Auramedical Tecnologia da Informação Ltda (CNPJ 58.107.486/0001-41) manages the digital platform, API integrations, and patient data. Aura Trading Global LLC manages international logistics and payments. Non-Plant-Touching: We operate strictly as a logistics and technology coordinator.

AURA TRADING IS NOT AN INTERNATIONAL PHARMACY.

NON-PLANT-TOUCHING: Aura Logistics operates strictly as an ancillary trade coordinator. We do not cultivate or manufacture controlled substances. Services are available only in jurisdictions where importation is legally permitted (e.g., ANVISA RDC 660 in Brazil) and require a valid medical prescription.

FDA & HEALTH DISCLOSURE: These statements have not been evaluated by the FDA or ANVISA. The Aura Platform is a tool for health monitoring and does not replace professional medical advice. Products facilitated via logistics are not intended to diagnose, treat, cure, or prevent any disease unless prescribed by a licensed professional.

© 2026 Aura Health Ecosystem. Technology & Data Services provided by Auramedical Tecnologia da Informação Ltda.