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ISO 27001 Compliance Statement

Policy Type

Company Governance

Policy Effective Date

4/15/2024

Policy

ProjectBIOS adheres to the guidelines and best practices outlined in the ISO 27001 standard for information security management systems. As part of our commitment to safeguarding customer data and ensuring the confidentiality, integrity, and availability of information assets, we have implemented comprehensive security controls and procedures throughout our organization.

Our compliance with ISO 27001 encompasses the following key areas:

1. Risk Management: We have established a formal process for identifying, assessing, and managing information security risks, including threats and vulnerabilities that may impact the confidentiality, integrity, or availability of customer data.

2. Security Controls: We have implemented a set of security controls and measures to address identified risks and mitigate potential security threats. These controls cover areas such as access control, encryption, network security, and incident response.

3. Information Security Policies: We have developed and documented information security policies and procedures that define roles, responsibilities, and best practices for safeguarding information assets and complying with regulatory requirements.

4. Continuous Improvement: We are committed to continually improving our information security management system (ISMS) through regular monitoring, review, and evaluation of security controls, processes, and performance metrics.

5. Compliance Assurance: We conduct periodic audits and assessments to verify compliance with ISO 27001 requirements and to ensure that our information security practices remain effective and aligned with industry standards and best practices.

By following the principles and requirements of ISO 27001, ProjectBIOS aims to provide our customers with assurance that their data is protected by a robust and well-managed information security framework. We are committed to maintaining the highest standards of information security and to continually enhancing our security posture to address evolving threats and challenges.

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