INFORMATION SECURITY POLICY

At Globe One Digital, the protection of information and its associated systems is paramount to our strategic objectives. Our commitment to ensuring the confidentiality of data belonging to our valued clients who utilize our services is unwavering.

Recognizing the indispensable role of information and information systems in the execution of our business operations, Globe One Digital has established an Information Security Policy with the following key objectives:

1. Confidentiality, Integrity, and Availability: We are dedicated to preserving the confidentiality, integrity, and availability of the information under our stewardship.

2. Operational Resilience: We strive for the uninterrupted functionality of our information systems, responding promptly to incidents that could disrupt our business operations.

3. Compliance: We diligently adhere to legislative and regulatory requirements relevant to information security.

4. Continuous Enhancement: Our commitment extends to the perpetual improvement of our Information Security measures.

To accomplish these goals, we have taken the following actions:

• We have established organizational structures responsible for monitoring Information Security matters.

• We have defined technical measures to regulate and restrict access to information and information systems.

• We have categorized information based on its significance and value.

• We have documented actions to safeguard information during its processing, storage, and handling phases.

• We have outlined procedures to educate and inform our employees and partners about Information Security.

• We have articulated processes to manage Information Security incidents.

• We have established procedures to ensure business continuity in case of information systems malfunctions or disasters.

Globe One Digital conducts periodic risk assessments concerning Information Security and implements necessary mitigations. We utilize a framework for evaluating the efficacy of Information Security procedures, encompassing defined performance indicators, measurement methodologies, and regular reports reviewed by our management for continual refinement.

Our Information Security Officer assumes responsibility for overseeing and monitoring policies and procedures related to Information Security, proactively taking measures to mitigate any factors that could jeopardize the availability, integrity, and confidentiality of Company's information.

All employees of Globe One Digital and our associates who have access to our information and information systems are obliged to comply with the provisions outlined in our Information Security Policy.

We are unwavering in our commitment to continuously monitor and uphold the regulatory and legislative framework while perpetually enhancing the effectiveness of our Information Security Management System.

CEO of Globe One Digital: Dimitris Papoutsis