Information Security Management System Policy

Last updated: 2025/05/21

AND Denode LLC is committed to the establishment, implementation, maintenance, and continual improvement of its Information Security Management System (ISMS) in accordance with the ISO/IEC 27001:2022 standard issued by the International Organization for Standardization (ISO) and in compliance with applicable laws and regulations of Mongolia.

To uphold this commitment, the Company adheres to the following information security policy:

1. Establishment and Compliance

2. Oversight and Implementation

3. Procedural Framework

4. Training and Awareness

5. Assessment and Control Systems

6. Risk Management

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