TAIWAN LINE TEK ELECTRONIC CO.,LTD.｜ Information Security Policy
LINETEK (hereinafter referred to as "the Company"), in order to ensure the security of information, systems, equipment, and network communications, and to effectively reduce risks of theft, misuse, leakage, alteration, or damage to information assets caused by human error, malicious acts, or natural disasters, has established an Information Security Management System. Accordingly, the Company hereby formulates this Information Security Policy (hereinafter referred to as "this Policy") to ensure the confidentiality, integrity, and availability of information.
1.Confidentiality:
Ensure that only authorized personnel are allowed to access sensitive information.
2.Integrity:
Ensure that the information in use is accurate and has not been altered or tampered with.
3.Availability:
Ensure that authorized users are able to access information and related information assets whenever needed.
This Information Security Policy applies to all employees of the Company, including contract staff and outsourced maintenance/service providers.
Objectives:
1.Establish an Information Security Steering Committee responsible for promoting and overseeing information security initiatives.
2.Evaluate personnel appointments and assignments. For employees who resign, take leave, are suspended, or are transferred, appropriate control and workforce backup measures shall be established. Additionally, regular information security education and awareness programs shall be conducted to enhance personnel's understanding and proficiency in information security.
3.Establish an information asset management system to effectively allocate, utilize, and manage information resources.
4.Enhance computer network defense capabilities to timely prevent external intrusions and damages.
5.Establish an information security audit system to conduct regular or ad hoc audits of all computer systems, and strictly prohibit the deletion or modification of any audit records.
Organizational Structure:
