Information Security Policy Statement

MASS Analytics is committed to safeguarding all its information assets against any loss of confidentiality, integrity, and availability that could impact our finances, operations, legal or contractual obligations, or reputation. As part of this commitment, MASS Analytics will implement, maintain, and continuously improve the suitability, adequacy, and effectiveness of its Information Security Management System (ISMS).

The Information Security Objectives of MASS Analytics are as follows:

• Ensure confidentiality, integrity and availability of the information assets.
• Ensure compliance with relevant laws, regulations and contractual obligations related to information security.
• Implement a risk management framework to identify, assess, and mitigate information security risks effectively.
• Enhance the awareness and knowledge of employees regarding information security risks, best practices, and their roles and responsibilities in safeguarding information assets.
• Incorporate security controls throughout the software development lifecycle to ensure the development and deployment of secure applications.
• Ensure privacy and protection of personally identifiable information,
• Ensure traceability of information security events,
• Anticipate and prevent cyberattacks / cyberincidents,
• Ensure the cyber-resiliency of the information system,
• Protect the customer data in accordance with contractual requirements.
• Ensure that information systems are available and accessible to authorized users when needed, minimizing any potential downtime or disruptions that could impact business operations.

MASS Analytics is committed to a culture of security, ensuring that information security is an integral part of our operations and business processes. We will continue to prioritize the protection of our information assets to maintain and enhance trust, reliability, and confidence among all stakeholders, including end users, suppliers and customers.