EmbiQ Release Log (ID: TEM_QRL, Version 4.1.

1, Classification: Internal)

EmbiQ VeEmbiQ Process Area Process Area Group Name Type Artifacts Version Modifications PITS No
4.6.2 Compliance Management System Corporate Policy Policy Management CGP 01 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
Policy for the protection of personal data and
the organization of data protection CGP 02 NA
4.6.2 Compliance Management System Corporate Policy Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies
4.6.2 Compliance Management System Corporate Policy Whistleblower System CGP 03 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
Controlling accounting and external reporting
CGP 06 NA
4.6.2 Compliance Management System Corporate Policy Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies
4.6.2 Compliance Management System Corporate Policy Accounting Document Annex1 Annex NA Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Accounting Document Annex2 Annex NA Introducing CARIAD specific policies under the corporate policies NA
Principles governing the commissioning of audit
firms and networks CGP 07 NA
4.6.2 Compliance Management System Corporate Policy Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies
Principles governing the commissioning of audit
firms and networks Annex1 NA
4.6.2 Compliance Management System Corporate Policy Annex NA Introducing CARIAD specific policies under the corporate policies
Principles governing the commissioning of audit
firms and networks Applicable Document NA
4.6.2 Compliance Management System Corporate Policy Annex NA Introducing CARIAD specific policies under the corporate policies
Controlling financial transactions and financial
risks CGP 08 NA
4.6.2 Compliance Management System Corporate Policy Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies
Controlling financial transactions and financial
risks Annex1 NA
4.6.2 Compliance Management System Corporate Policy Annex NA Introducing CARIAD specific policies under the corporate policies
Quality management system and internal
system audits CGP 09 NA
4.6.2 Compliance Management System Corporate Policy Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies
4.6.2 Compliance Management System Corporate Policy Procurement Principles CGP 10 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Sustainability Management CGP 12 & 25 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Corporate Security CGP 13 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Corporate Security Annex1 Annex NA Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Corporate Security Annex2 Annex NA Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Corporate Security Annex3 Annex NA Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Corporate Security Annex4 Annex NA Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Protection of documents CGP 14 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Handling insider information CGP 15 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
Rights of representation, signature
authorizations and handling of correspondence NA
4.6.2 Compliance Management System Corporate Policy CGP 16 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies
4.6.2 Compliance Management System Corporate Policy 4 Eye Principle Annex NA Initial Version recived as PDF from CARIAD NA
4.6.2 Compliance Management System Corporate Policy List of Authorised Signatories Annex NA Introducing CARIAD specific policies under the corporate policies NA
Environmental Compliance Management
System CGP17 NA
4.6.2 Compliance Management System Corporate Policy Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies
Environmental Compliance Management
System Policy Statement NA
4.6.2 Compliance Management System Corporate Policy Annex NA Introducing CARIAD specific policies under the corporate policies
4.6.2 Compliance Management System Corporate Policy Protection of information CGP 18 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Protection of information Annex1 Annex NA Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Corporate Identity - Corporate Design CGP 19 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Tax Policy CGP 20 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Organizational development Policy CGP 24 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Organizational development Policy Annex1 Annex NA Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Organizational development Policy Annex2 Annex NA Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Communication CGP 26 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Prevention of money laundering CGP 27 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
Organization of the governance, compliance and
integrity functions CGP 31 NA
4.6.2 Compliance Management System Corporate Policy Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies
Governance Functions Compliance and Integrity
Annex1 NA
4.6.2 Compliance Management System Corporate Policy Annex NA Initial Version recived as PDF from CARIAD
4.6.2 Compliance Management System Corporate Policy Business Trip Policy CGP 32 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
Risk Management System and Internal Control
System CGP 33 NA
4.6.2 Compliance Management System Corporate Policy Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies
4.6.2 Compliance Management System Corporate Policy Methodology Manual QRP Annex NA Initial Version recived as PDF from CARIAD NA
4.6.2 Compliance Management System Corporate Policy KRL 33 Annex1 Annex NA Initial Version recived as PDF from CARIAD NA
4.6.2 Compliance Management System Corporate Policy Legal CGP 34 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Legal Annex1 Annex NA Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy IT Steering CGP 36 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
Avoiding conflicts of interest and corruption
CGP 39 NA
4.6.2 Compliance Management System Corporate Policy Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies
4.6.2 Compliance Management System Corporate Policy Public Affairs CGP 40 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Public Affairs Annex1 Annex NA Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Public Affairs Annex2 Annex NA Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Public Affairs Annex3 Annex NA Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Compliance Management System Corporate Policy Occupational health and safety CGP 44 Policy 4.1.0 Introducing CARIAD specific policies under the corporate policies NA
4.6.2 Organizational Measurement and Analysis Process Management PPB Guidelines Guideline 4.1.0 Initial Draft 1321
4.6.2 Quality Manual Quality Manual CMMi Quality Manual Manual 4.1.1 Updated as per CMMI V2.0 NA
4.6.2 Admin & facilities management Support Admin and Facility Management Manual 4.1.9 Added gatepass register review frequency. NA
4.6.2 Project Planning Project Management Estimation Guidelines - SCRUM Guideline 4.1.0 Initial Draft 1322
4.6.2 Project Planning Project Management Three Point Estimation Template 4.1.3 Added Guidelines sheet NA
4.6.2 Project Planning Project Management Estimation Guidelines Guideline 4.1.3 Modified Three point Estimation NA
4.6.2 Finance Support Approval Process Manual 4.1.3 Added BU Head/Operation Head Approvals NA
4.6.2 Embiq Manual Support R&A Manual 4.1.10 Removed Duplicates NA
4.6.2 Causal Analysis and Resolution Support Positive Causal Analysis Report Template 4.1.0 Initial Version NA
 EmbiQ Release Summary((ID: TEM_QRL, Version 4.1.1, Classification

EmbiQ Version Approved by Released by

4.0.8 Sharad,Arun Rashmi
4.0.9 Sharad,Arun Keerthi
4.0.10 Sharad,Arun Keerthi
4.0.11 Sharad,Arun Keerthi
4.0.12 Sharad,Arun Keerthi
4.1.0 Sharad,Arun Keerthi
4.1.1 Sharad,Arun Keerthi
4.1.2 Sharad,Arun Keerthi
4.1.3 Sharad,Arun Keerthi
4.1.4 Sharad,Arun Keerthi
4.1.5 Sharad,Arun Keerthi
4.1.6 Sharad,Arun Keerthi
4.2.0 Sharad,Arun Keerthi
4.2.1 Sharad,Arun Keerthi
4.2.2 Sharad,Arun Keerthi
4.2.3 Sharad,Arun Keerthi
4.2.4 Sharad,Arun Keerthi
4.2.5 Sharad,Arun Keerthi
4.3.0 Sharad,Arun Keerthi
4.3.1 Sharad,Arun Keerthi
4.3.2 Sharad,Arun Keerthi
4.3.3 Sharad,Arun Keerthi
4.3.4 Sharad,Arun Keerthi
4.3.5 Sharad,Arun Keerthi
4.3.6 Sharad,Arun Keerthi
4.3.7 Sharad,Arun Keerthi
4.3.8 Sharad,Arun Keerthi
4.3.9 Sharad,Arun Swetha
4.3.10 Sharad,Arun Keerthi
4.3.11 Sharad,Arun Swetha
4.3.12 Sharad,Arun Keerthi
4.3.13 Sharad,Arun Swetha
4.3.14 Sharad,Arun Swetha
4.3.15 Sharad,Arun Keerthi
4.3.16 Sharad,Arun Keerthi
4.3.17 Sharad,Arun Keerthi
4.3.18 Sharad,Arun Keerthi
4.3.19 Sharad,Arun Swetha
4.3.20 Sharad,Arun Keerthi
4.3.21 Sharad,Arun Keerthi
4.3.22 Sharad,Arun Keerthi
4.3.23 Sharad,Arun Keerthi
4.4.0 Sharad, Arun Keerthi
4.5.0 Sharad,Arun Keerthi
4.5.1 Sharad,Arun Keerthi
4.5.2 Sharad,Arun Keerthi
4.5.3 Sharad,Arun Keerthi
4.5.4 Sharad,Arun Keerthi
4.5.5 Sharad,Arun Keerthi
4.5.6 Sharad,Arun Meghana
4.5.7 Sharad,Arun Meghana
4.5.8 Sharad,Arun Meghana
4.5.9 Sharad,Arun Meghana
4.5.10 Sharad,Arun Meghana
4.6.0 Sharad,Arun Meghana
4.6.1 Sharad,Arun Meghana
4.6.2 Sharad, Arun Meghana
M_QRL, Version 4.1.1, Classification: Internal)

Release Date
22-Aug-14
29-Oct-14
17-Nov-14
26-Nov-14
16-Dec-14
23-Dec-14
20-Jan-15
28-Jan-15
2-Feb-15
17-Feb-15
9-Mar-15
20-Mar-15
15-Apr-15
14-May-15
15-Jun-15
3-Jul-15
26-Aug-15
28-Sep-15
29-Oct-15
10-Dec-15
2-Feb-16
17-Feb-16
16-Mar-16
13-May-16
21-Jul-16
29-Sep-16
3-Jan-16
27-Feb-17
27-Apr-17
23-Jun-17
4-Aug-17
9-Nov-17
27-Dec-17
26-Feb-18
5-Jun-18
29-Jun-18
21-Aug-18
18-Oct-18
3-Dec-18
29-Jan-19
27-Feb-19
23-May-19
13-Sep-19
6-Nov-19
12-Dec-19
5-Feb-20
30-Mar-20
13-Apr-20
1-Jun-20
29-Jun-20
21-Aug-20
25-Nov-20
18-Jan-21
12-Feb-21
11-Jun-21
30-Sep-21
15-Dec-21