CFX Master Information Security Policy

PT Central Finansial X recognizes that information is a vital asset in business operations. Therefore, we are fully committed to protecting information through the implementation of an Information Security Management System (ISMS) aligned with the international standard ISO/IEC 27001:2022.

This commitment is demonstrated through the following measures:

• Ensuring Confidentiality, Integrity, and Availability (CIA): Protect information assets from unauthorized access, unlawful modification, and disruptions that may hinder operational activities.
• Proactive Risk Management: Identify, analyze, and mitigate information security risks to an acceptable level in order to safeguard the reputation and assets of PT Central Finansial X.
• Provision of Resources: Allocate all necessary resources (human, technological, and financial) to implement, operate, monitor, and continually improve the ISMS effectively.
• Awareness and Competence Building: Enhance awareness and competencies of all employees and relevant parties through continuous training programs, enabling them to actively contribute to information security.
• Regulatory and Standards Compliance: Comply with all applicable legal and regulatory requirements in Indonesia, as well as international standards such as ISO/IEC 27001.
• Business Continuity: Ensure the company can maintain operations and recover promptly from significant information security incidents.