Blluevaaault Gold Retail Pvt. Ltd. Information Security Management is established to ensure the confidentiality, integrity and availability of all information systems, assets and processing facilities involved in the Design, Development and Customer support for Digital Mobile Applications with a commitment to

• Identify, evaluate, and manage risks that can affect our customers, our operations and our critical infrastructures in alignment with our risk management process and implement the applicable information security controls.

• Provide information security awareness training and establish a company-wide information security culture through learning and development programs.

• Develop and implement objectives, policies, procedures, and processes to support the operations of the ISMS and clearly define roles and responsibilities.

• Partner with our ecosystem across customers, partners, and suppliers in the value chain to build trust and ensure our employees, vendors or third-party contractors adhere to our information security policies, procedures, standards, and guidelines.

• Comply with applicable laws, policies, standards and regulations on information security management systems.

• Continual improvement of the objectives and processes related to information security management systems.

ISMS Policy