NINE ALPHA GLOBAL COMPUTING PVT LTD-INTAGLEO SYSTEMS is a full-stack digital transformation products agency specializing in strategy, design, and development of creative web and mobile software applications, digital products & services. We help enterprises, startups, and nonprofits bring their ideas to life at a reduced time and cost to market and build a strong Information Security Management system which purpose is to provide secured and continues support services to its customer (users).

NINE ALPHA GLOBAL COMPUTING PVT LTD-INTAGLEO SYSTEMS has implemented a comprehensive Information Security Management Policy as part of its ISO/IEC 27001:2022 certifications. NINE ALPHA GLOBAL COMPUTING PVT LTD-INTAGLEO SYSTEMS aim is to maintain and continually improve its Information Security Management Systems (ISMS) by implementing information security policies, and to adhere to the ISMS practices which are in compliance with industry best practices while providing business digitalization & Integration Services. 

NINE ALPHA GLOBAL COMPUTING PVT LTD-INTAGLEO SYSTEMS works within the framework of the Local and National Governments’ requirements in the jurisdictions where it operates, whilst also fulfilling its contractual obligations. This is to ensure the protection of all its information assets from all threats – internal or external, deliberate or accidental, and natural disasters.

To achieve these objectives NINE ALPHA GLOBAL COMPUTING PVT LTD-INTAGLEO SYSTEMS will ensure that:

• Business & Client requirements for information security are met.
• Confidentiality, Integrity, and Availability of information is maintained throughout the process flow.
• All corporate assets (tangible/intangible) are held in a physically and logically secure environment.
• Risks to all corporate assets (tangible/intangible) are assessed and against all identified risks appropriate contingency and mitigation plans are defined.
• Employees are provided with safe working environments in compliance with best industry practices.
• All personnel are trained on information security procedures.
• Physical, Logical, and Remote access to all corporate assets (tangible/intangible) is monitored and controlled.
• A business continuity plan is established, maintained, tested, and updated as per the requirements.

This policy has been approved by the NINE ALPHA GLOBAL COMPUTING PVT LTD-INTAGLEO SYSTEMS, CEO and shall be reviewed by the senior management team in regular management review meetings.

Chief Executive Officer

ANNEX-01 ISSUE.01, REV.01, 01^st April 2024