231 Model

Atlantia - which has always been committed to combining the need to optimise economic growth with the fundamental principles of business ethics - in addition to issuing and adopting the Group's Code of Ethics and Anticorruption Policy, has implemented an Organisational, Management and Control Model since 2003; its aim is to establish a structured system of rules and controls to be complied with in order to prevent the offences set out in Legislative Decree 231/2001.

The Organisational, Management and Control Model has been prepared in accordance with the nature and characteristics of the Company's activities and its organisational structure and, therefore, highlights, refines and integrates the specific tools aimed at planning the formation and implementation of decisions and carrying out controls on the Company's activities, and, more specifically:
  • the organisational system;
  • governance instruments;
  • the internal control and risk management system.

The Model adopted by Atlantia was last updated in October 2021, taking into account the best practices on the subject and the provisions of the new Confindustria Guidelines, and represents the Company's constant commitment to operate in full transparency and sense of responsibility towards all stakeholders.

​​​​​​​The Supervisory Board is composed by: 
Attilio Befera
Coordinator (external member)
Claudia Ricchetti
General Counsel
Sonia Ferrero
Member of the Board of Statutory Auditors

Any violation or suspected violation of the 231/01 Model and/or any other information relating to the implementation of the Model may be reported to Atlantia S.p.A.'s Supervisory Board.

  • to the following e-mail address:
  • or ordinary mail to the attention of:
Organismo di Vigilanza, Atlantia S.p.A., Via A. Nibby, 20 - 00161 Rome


In addition, the Company has set up a special digital "WHISTLEBLOWING" CHANNEL" ; reports received through this channel are managed by the Whistleblowing Team, in accordance with the provisions of the "WHISTLEBLOWING MANAGEMENT" PROCEDURE 

A similar procedure is applicable to the reports received through the two additional channels provided for by the "Whistleblowing Management" Procedure:

  • By e-mail: Segnalazioni.Atlantia@atlantia.com;
  • by ordinary mail to the attention of: Atlantia S.p.A., Comitato Segnalazioni Atlantia, via Antonio Nibby, 20 - 00161 Rome.