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The technological equipment and its relevant systems in the Company must be sufficient and consistent with the Company’s operational needs, nature of activity, and risk profile according to the generally accepted technical standards.
2.
Information technology systems and their processes shall be designed in a manner that ensures data availability, integration, integrity, and confidentiality. Such systems and processes shall be assessed by the Company on a regular basis in accordance with the generally accepted technical standards. They shall also be tested before they are used for the first time and after any changes are applied to them.
3.
The Company shall establish a business continuity plan for emergencies that includes alternative solutions to restore its operations in a timely manner.
