Basic Policy on Information Security

Pearl Idea Co., Ltd. establishes and implements a fundamental information security policy to appropriately manage and protect information assets handled by the company, including information entrusted to us by our customers.

1. Information Security Initiatives
We will establish rules such as regulations and guidelines and ensure strict compliance.
We will review measures as necessary and strive for continuous improvement.

2. Legal Compliance
We comply with laws and regulations concerning information security, as well as contracts with customers, business partners, and other parties.

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

4. Information Security Education and Awareness
To ensure appropriate and reliable implementation of information security measures, we will conduct awareness campaigns, education, and training for executives and employees to enhance their awareness.

5. Establishment of Information Security Management Framework
To ensure appropriate and reliable implementation of information security measures, we will clearly define the framework and responsibilities.

6. Response to Information Security Incidents
In the event of an incident, we will respond promptly and appropriately to minimize damage and strive to prevent recurrence.

Established November 2022