ISMS Policy
Promotexter Philippines, Inc. recognizes that information security is essential to delivering reliable and trusted technology-based solutions.
The company is committed to ensuring the confidentiality, integrity, and availability of information belonging to its customers, employees, and other stakeholders.
Top Management demonstrates its full commitment to the establishment, implementation, maintenance, and continual improvement of the Information Security Management System (ISMS) by:
- Defining and approving an ISMS framework that includes comprehensive information security policies, procedures, and risk management processes.
- Establishing information security objectives aligned with the organization’s strategic goals and this policy statement.
- Allocating adequate logical, physical, human, and technological resources to ensure an effective ISMS.
- Providing regular training and awareness programs to strengthen employees’ understanding of information security responsibilities.
- Ensuring compliance with all applicable legal, regulatory, and contractual requirements related to information security.
- Conducting periodic reviews and driving continual improvement of the ISMS to address emerging risks and evolving business needs.
Through participation, collaboration, and effective communication with relevant internal and external interested parties, Top Management reaffirms its dedication to this Information Security Policy and will review it annually to ensure its ongoing suitability and effectiveness.
Approved By:
Philip Davis
President & CEO
ISMS Policy 27.October.2025
