INFORMATION SECURITY POLICY
PT. CTXG Indonesia Berkarya

PT. CTXG Indonesia Berkarya is a Digital Financial Asset Trader company that focuses on providing crypto asset trading services and is committed to maintaining the confidentiality, integrity, and availability of information, both electronic and physical, across all business units in order to safeguard competitiveness, profitability, legal and regulatory compliance, contractual obligations, and the company’s business reputation.

The management of PT. CTXG Indonesia Berkarya hereby declares the following:

  1. Prioritizing Information Security

Management consistently manages information security risks to an acceptable level in an effort to protect the confidentiality, integrity, and availability of information available within PT. CTXG Indonesia Berkarya.

  1. Compliance with Laws and Regulations

Management complies with laws, regulations, and other requirements related to information security.

  1. Implementation of Awareness and Communication

Management ensures awareness of every applicable information security policy through socialization and communication, involving the participation of all employees, and communicated to vendors and stakeholders.

  1. Competent Human Resources

Providing training to employees and business partners with an emphasis on their respective responsibilities in order to reduce information security risks to an acceptable level.

  1. Performance Improvement

Management consistently works in accordance with established standards and procedures, and strives for continuous performance improvement in line with the international information security standard ISO/IEC 27001:2022.

Jakarta, 7 October 2024

Geoffrey James Tjahyadikarta

President Director