Information Security Policy

Version 1..0

10.11.2025

| History Log Date

Contents

1. Introduction............................................................................................................................... 3
2. Information Security Policy Coverage........................................................................................... 3
3. Policy Dissemination ................................................................................................................. 3
4. Risk Assessment ........................................................................................................................ 4
5. Information Security Policy Review.............................................................................................. 4
6. Information Security Policy Responsibilities................................................................................. 4
7. Formal Security Awareness Program............................................................................................ 4
8. Formal Acknowledgement Information Security Policies ............................................................. 5
9. Employee Screening and Background Checks............................................................................... 5
10. Third Party Service Provider Contractual Requirements............................................................ 5
11. Connected Entity Requirements.............................................................................................. 5
12. Asset Classification.................................................................................................................. 6
13. Roles and Responsibilities ...................................................................................................... 8
14. User Access.......................................................................................................................... 10
15. User registration and de-registration (Creation & Deletion)..................................................... 10