Policy

Information Security Policy

Ficilcom Inc. recognizes the importance of information security and establishes this policy to protect information assets and maintain trust.

1. Objective

We protect the confidentiality, integrity, and availability of information assets and support safe and stable business operations.

2. Management Structure

We establish a responsible organization and clarify roles and responsibilities to maintain and improve information security.

3. Risk Management

We assess risks to information assets and implement appropriate measures to prevent leakage, loss, or unauthorized access.

4. Education and Awareness

We provide continuous education and training to raise security awareness among all members.

5. Incident Response

We prepare procedures for responding to incidents and act promptly to minimize impact and prevent recurrence.

6. Compliance

We comply with applicable laws, regulations, and contractual obligations related to information security.

7. Continuous Improvement

We periodically review and improve our information security management to adapt to changes in risks and the environment.

Effective: February 2, 2026