At Globe One Digital, the protection of information and its associated systems is paramount to our strategic objectives.

In alignment with our commitment to ensuring data confidentiality, Globe One Digital maintains certification under the ISO/IEC 27001 standard. ISO 27001 is the internationally recognized framework for establishing, operating, monitoring, and improving an Information Security Management System (ISMS). Strict adherence to this framework provides documented assurance to our clients, partners, and regulatory bodies that globally validated security controls are consistently enforced to protect data against unauthorized access and cyber threats.

Recognizing the indispensable role of information systems in the execution of our business operations, Globe One Digital’s Information Security Policy focuses on the following key objectives:

• Confidentiality, Integrity, and Availability: Preserving the complete lifecycle and security of the information under our stewardship.
• Operational Resilience: Maintaining the uninterrupted functionality of our information systems and responding promptly to incidents that could disrupt business operations.
• Compliance: Diligently adhering to all relevant legislative and regulatory requirements.
• Continuous Enhancement: Committing to the perpetual improvement of our Information Security measures and the ISMS framework.

To accomplish these goals, we have taken the following actions:

• We have established organizational structures responsible for monitoring Information Security matters.
• We have defined technical measures to regulate and restrict access to information and information systems.
• We have categorized information based on its significance and value.
• We have documented actions to safeguard information during its processing, storage, and handling phases.
• We have outlined procedures to educate and inform our employees and partners about Information Security.
• We have articulated processes to manage Information Security incidents.
• We have established procedures to ensure business continuity in case of information systems malfunctions or disasters.

Globe One Digital conducts periodic risk assessments utilizing the ISO 27001 systematic approach to identify, assess, and implement necessary mitigations for information security vulnerabilities. We utilize a framework for evaluating the efficacy of these procedures, encompassing defined performance indicators, measurement methodologies, and regular reports reviewed by our management for continual refinement.

Our Information Security Officer assumes responsibility for overseeing and monitoring these policies, proactively taking measures to mitigate any factors that could jeopardize the Company’s data infrastructure. All employees of Globe One Digital and our associates who have access to our systems are strictly obliged to comply with the provisions outlined in this policy.