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CERNTECH INFORMATION SECURITY POLICY

BGPOL-01 Bilgi Güvenliği PolitikasıEN (2)

BGPOL-01 Information Security Policy

Publication Date: 11.12.2023 Revision Date:Revision No: 00

INFORMATION SECURITY POLICY

Our company provides services in the field of “ENGINEERING CONSULTANCY SERVICES (EXCLUDING THOSE RELATED TO A PROJECT).” Our company is committed to protecting the confidentiality, integrity, and all physical and electronic information assets. Information and information security requirements will be aligned with our corporate goals.

Our company management will ensure the employment of adaptable, well-trained, and competent personnel, provide the financing necessary to compete with our competitors within the sector, and maintain adequate equipment and infrastructure. This infrastructure and personnel, along with the necessary financing, will be provided.

Business continuity and emergency plans, data backup procedures, protection from viruses and hackers, access control systems, and information security breach notifications will form the cornerstones of our main activities. Gaps and threats identified through risk assessments will be mitigated to ensure secure access to the information of our customers and personnel.

Additionally, our goals will be determined based on risk assessments, and the necessary resources and conditions will be provided to achieve these goals.

To implement this policy, we expect our employees to adopt the requirements of the Information Security Management System as a way of working. All personnel and certain third parties will receive appropriate training related to the Information Security Management System.

Applicable conditions related to information security, along with the opportunities and requirements these conditions bring, will be fulfilled and continuously improved. Furthermore, the adaptation of our company, our personnel, and all relevant parties to this system will be ensured.

Our Information Security Policy is reviewed annually or in the event of significant changes related to our company to ensure its appropriateness, accuracy, and effectiveness, with the participation of management and unit supervisors, and its current status is maintained.

GENERAL MANAGER