Information Security Management System Policy

At KiwiQA Services Pty Ltd, we consider Information Security Management System (ISMS) as a voluntary effort and are dedicated to identifying, evaluating, and assessing risks related to critical information across all business processes, while also taking into account statutory and regulatory requirements. We have prepared a risk treatment plan to full-fill the requirements of ISMS, and our goal is to continually improve the dynamic ISMS implementation.

We are committed to ensuring business continuity and safeguarding the confidentiality, integrity, and availability of our customers’ and our own people, processes, and technologies. To reduce business risks, we will continuously provide training and raise awareness to enhance our ISMS.

The management team is committed to providing all necessary resources to protect customer information and safeguard information assets. We are also committed to identifying and complying with all legal, regulatory, and contractual obligations.

Sincerely,

Nirav raval

Authorized Signatory

Date: 18-Apr-23

Rev. 1.0