Security Policy

The following information security policy has been established by IC PAYMENT PTE. LTD. (hereinafter "Company") to ensure the protection of the Company's information assets and the information assets entrusted by customers and business partners.

1. Information security initiative

Establishment of a management system for information security, establishment of rules and regulations to ensure the implementation of the said system, and effectively operate the information security management system.

2. Compliance with laws and regulations

Ensure compliance with laws, regulations, and other rules related to information security, as well as contractual security requirements.

3. Protection of information assets

Implement measures to protect information assets from all threats and to maintain their confidentiality, integrity, and availability.

4. Response to the accident

Strive to prevent information security incidents, and in the event that an incident has occurred, promptly investigate the cause, implement countermeasures, and take appropriate action to prevent recurrence.

5. Implementation of education and training

Provide all directors and employees with the necessary education and training to ensure awareness of the importance of information security.

6. Implementation of continuous improvement

Check periodically that this policy is being adhered to and strive to continuously review and improve it to maintain its effectiveness.

Date of Enactment : 2022.12.01