BroadSoft, Inc. Confidential and Anonymous Hotline

BroadSoft, Inc. has adopted a policy regarding the receipt, retention and treatment of complaints related to accounting, internal accounting controls, auditing and certain other matters.

Please feel free to contact BroadSoft, Inc.'s Compliance Officer through this interface regarding such matters. Your message is encrypted and will be delivered directly to the Compliance Officer.

Understanding and acting upon any issues that exist regarding financial, accounting audit and/or other matters is an essential component to BroadSoft, Inc.'s ability to take action and ensure the highest levels of financial and operational fidelity.

FAQs
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BroadSoft, Inc. Confidential and Anonymous Hotline

Frequently Asked Questions

No, not unless you specify that the information you are about to leave should be immediately viewed by the company's management team. Otherwise, only the company's Compliance Officer will have access to your message.
Every employee is protected by Section 806 of the Sarbanes-Oxley Act from retaliation and/or discharge by their company as the result of their role in disclosing violations of various federal laws.
You can leave a message anytime, 24 hours a day, 7 days a week.
The Hotline accepts messages in three ways: email, voicemail, and web interface. You only need to leave one message, as all three methods deliver your message directly and immediately to the Compliance Officer.
Yes, however, any reports or content which include terroristic threats or threat to commit bodily injury or harm that are submitted to the Hotline shall no longer be treated as anonymous and/or confidential, and may be reported to all necessary law enforcement agencies and subject to investigation.

If you have another question, please include it with the message you leave using the web form, email or telephone.


Your message may be left in any one of three methods:


1. Secure Web Form



To access an Internet-based message interface that will deliver a message to the Compliance Officer, click here.
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BroadSoft, Inc. Confidential and Anonymous Hotline

Secure Web Form

Please fill out the following form and click "submit message" when you are done. The contents of this message are encrypted. To return to the previous page, Click Here.

Subject:
Message:
Add an attachment with your submission:

(File types supported: xls, .xlsx, .xlt, .xltx, .doc, .docx, .dot, .dotx, .pot, .potx, .pps, .ppsx, .ppt, .pptx, JPEG, PNG, GIF)
Do you wish to remain anonymous?
Yes No

Type in Verification Number:

1. Secure Web Form

To access an Internet-based message interface that will deliver a message to the Compliance Officer, click here.

2. Email



To email a message to the Compliance Officer, click here.
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BroadSoft, Inc. Confidential and Anonymous Hotline

Email Submission

Note: You must manually type the email address into the "To" field of your email.

When you send a message, you will receive back a 14 to 16-digit code that can be used to access the status of your message. The Compliance Officer may also use this to ask you, with complete confidentiality, for additional information regarding this issue.

If you do not receive your 14 to 16-digit Confirmation Number by email, please resubmit your message using the Secure Web Form or Voicemail.

To email a message to the Compliance Officer, please use the following address:

2. Email

To email a message to the Compliance Officer, click here.

3. Voicemail



To contact the Compliance Officer by telephone, click here.
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BroadSoft, Inc. Confidential and Anonymous Hotline

Voicemail Submission

Call 866-265-4245 to leave a message with the Compliance Officer. All voicemail messages will be electronically altered/disguised to ensure the confidentiality of your identity.

When you leave a message, you will receive a 14 to 16-digit code that can be used to access the status of your message. The Compliance Officer may also use this to ask you, with complete confidentiality, for additional information regarding this issue.

To anonymously follow up on your message, please click here.


3. Voicemail

To contact the Compliance Officer by telephone, click here.


When you send a message using any of these methods, you will receive back a 14 to 16-digit code that can be used to access the status of your message. The Compliance Officer may also use this to ask you, with complete confidentiality, for additional information regarding this issue.

To anonymously follow up on your message, please click here.

Thank you. Integrity is everyone's responsibility at BroadSoft, Inc.