Information Security Policy

1. Introduction

Jeton Bank Limited, an international bank existing under the Commonwealth of Dominica, and having its registered Head Office, at 1st Floor, 43 Great George Street, Roseau, Commonwealth of Dominica, licenced as a banking institution under the International Banking Act (the “Law”), fully authorised to provide services to clients worldwide, under the prudential supervision of the Financial Services Unit (FSU – http://fsu.gov.dm/ ). A copy of the Public Register of FSU of licenced Offshore Banks can be seen at https://fsu.gov.dm/registered-entities/search-financial-entities

1.1 Please read these Information Security Policy carefully, because they form the legal agreement between You and Jeton Bank Limited in relation to the access and use of Jeton Bank Limited’s products and services.

1.2 Jeton Bank Limited (the “Jetonbank”) is aware that confidentiality, integrity and accessibility of information in all forms play a critical role in its sustainable success and good governance practices and that failure to ensure information security at an adequate level will increase the risk of reputational loss as well as financial losses.

2. Information Security Policy

2.1 Information Security Policy summarizes Jetonbank’s information security management approach, as well as sets out the guiding principles and responsibilities required for the protection of information systems security.

2.2 Jetonbank management undertakes the establishment, implementation, operation, monitoring, review, maintenance and continuous improvement of the Information Security Management System under TS ISO / IEC 27001 Standard to ensure the confidentiality, integrity and accessibility of the information it is obliged to protect. In our company providing Banking Services:

• to follow the current cyber threats related to the activities we carry out with the "zero-day” logic, to comply with the terms and legal requirements arising from the contracts,
• to ensure that the activities are carried out in an effective, correct, fast and safe manner and to carry out our activities under the standards required by the sector,
• to provide the required resources for the Information Security Management System’s continuously improvement,
• to carry out our activities with the awareness of the risks on confidentiality, accessibility and integrity in accessing all kinds of corporate and personal information assets belonging to our company, customers, employees, suppliers and business partners,
• to make the information security management system and information security awareness a corporate culture,
• to ensure the preparation, implementation and testing of the necessary plans to ensure business and service continuity,
• to ensure that risks to our information assets and processes are assessed and processed under accepted risk management methodologies, and,
• to commit all our stakeholders to be in contact with special interest groups to benefit from the developing technologies and knowledge in our sector where we offer software development services.