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Information Security Policy

Our company provides services in the fields of “software development for the financial sector, financial system applications, development of risk and portfolio management software, and information technology consultancy.”

We are committed to ensuring the confidentiality, integrity, and protection of all physical and electronic information assets. Information and information security requirements will be aligned with our corporate objectives.

Our management is open to change and will ensure the employment of well-trained, competent personnel, as well as provide the necessary financing, equipment, and infrastructure to remain competitive within the sector. This infrastructure and staffing will be supported by adequate financial resources.

Business continuity and emergency plans, data backup procedures, protection against viruses and cyberattacks, access control systems, and information security incident reporting form the foundation of our core activities. As a result of risk assessments, identified vulnerabilities and threats will be eliminated to ensure secure access to information for both our customers and employees.

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

To implement this policy, we expect our employees to adopt the requirements of the Information Security Management System as part of their way of working. All personnel and relevant third parties will be provided with appropriate training related to the Information Security Management System.

All applicable information security requirements, along with the opportunities and obligations they bring, will be fulfilled and continuously improved. Furthermore, our company, employees, and all relevant parties will be supported in adapting to this system.

Our Information Security Policy is reviewed annually—or in the event of significant changes affecting our company—with the participation of management and department heads to ensure its suitability, accuracy, and effectiveness, and to keep it up to date.

Ali Alper Kayalar
General Manager

Certificate

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