Our company provides services in the field of “SOFTWARE AND DIGITAL TRANSFORMATION SOLUTIONS (SOFTWARE AND DIGITAL TRANSFORMATION SOLUTIONS (E-LEDGER, E-INVOICE, E-ARCHIVE, E-SUPPLIER, ETC.)”. Our company is committed to protecting the confidentiality and integrity of all physical and electronic information assets. Information and information security requirements will align with our corporate objectives. Our company’s management will ensure the employment of staff who are open to change, well-trained, and competent in their fields; secure the necessary funding to remain competitive with our industry rivals; and maintain adequate hardware and infrastructure. This infrastructure and personnel will be supported by the necessary funding. Business continuity and emergency response plans, data backup procedures, protection against viruses and hackers, access control systems, and information security incident reporting will form the cornerstones of our core operations. Vulnerabilities and threats identified through risk assessments will be mitigated to ensure secure access to our customers’ and employees’ information.
Furthermore, based on the results of risk assessments, we will define our objectives and ensure that the necessary resources and conditions are in place to achieve them.
To implement this policy, we expect our employees, first and foremost, to incorporate the requirements of the Information Security Management System into their daily work practices. All staff and designated third parties will be provided with appropriate training related to the Information Security Management System.
Applicable information security requirements, along with the opportunities and obligations they entail, will be met, and these requirements will be continuously improved. Additionally, we will ensure that our company, our staff, and all relevant parties adapt to this system.
Our Information Security Policy is reviewed once a year, or whenever significant changes occur within our company, with the participation of management and department heads to ensure its suitability, accuracy, and effectiveness, and to keep it up to date.
GENERAL MANAGER
Service Management System Policy
- Continuously improve the effectiveness of the Service Management System,
- Align existing processes with ISO/IEC 20000-1 to enhance them,
- Ensure the sustainability of the Service Management System,
- Make Information Technology Services measurable and regularly review them.
- Evaluate customer feedback, draw insights, and provide recommendations.