Basic Policy on Information Security

Pearl Idea Co., Ltd. has established and implemented a basic policy for information security to appropriately manage and protect the information assets we handle, including information entrusted to us by our customers.

1. Information Security Initiatives
We will establish rules, guidelines, and other regulations to ensure thorough compliance.
We will review our measures as necessary and strive for continuous improvement.

2. Compliance with Laws and Regulations
We will comply with laws and regulations concerning information security, as well as contracts with customers and suppliers.

3. Information Asset Management
We protect customer information and internal information assets from threats related to "confidentiality," "integrity," and "availability.

4. Education and Awareness of Information Security
To ensure appropriate and reliable implementation of information security measures, we strive to raise awareness by educating and training executives and employees.

5. Establishment of information security management system
To ensure appropriate and reliable implementation of information security measures, we will clarify the system and responsibilities.

6. Response to information security incidents
In the event of an accident or other incident, we will respond promptly and appropriately to minimize the damage and prevent recurrence.

Established November 2022