Corporate Governance

1. The Policy Purpose: Loop Telecom (hereinafter referred to as "the company") is dedicated to creating a Information- 

    security management system environment and establishing a secure and reliable IT working environment to ensure   

    the safety of data, systems, facilities, and networks. The company provides the Information Security Policy (hereinafter

    referred to as "the policy") to make sure the objectives of information security, service quality, and sustainable

    development.

2. The Scope of the Policy: All Loop Telecom employees, partners, or agencies have the responsibility to comply with the

    policy.

3. The Policy's Slogan: Protecting information security is everyone's responsibility.

4. The Policy and Goal:

    4-1. All Loop employees have to sign the Non-Disclosure Agreement. The external agencies who participate in the

           company's projects have to sign the External Agency Affidavit and comply with the requirements of national

           regulations such as The Classified National Security Information Protection Act, The Trade Secrets Act, The

           Personal Data Protection Act, The Copyright Act, The Criminal Code of the Republic of China, The Cyber Security

           Management Act, The Enforcement Rules of Cyber Security Management Act (Sub acts included). Leak and illegal

           events are prohibited.

 

    4-2. Regarding the access and the change of the project's data from outsourcing and collaboration, the data and files

           have to set up the access authorization. The sensitive and confidential information must be encrypted before   

           transmission.