ISMS POLICY

Matrix Media Solutions Pvt. Ltd. is committed to securing the Confidentiality, Integrity and Availability of information for the day-to-day business and technical operations. We consider the security of information and other assets as fundamental for our successful
business operation.
Matrix Media Solutions has adopted an Information Security Management System (ISMS) comprising of the Information Security Procedures, Policies and Processes to effectively protect data/information of the Organization and its customers from information security threats, whether internal or external, deliberate or accidental. Our Information Security Management System is aligned with the requirements of ISO/IEC 27001:2013.

Matrix Media Solutions is committed to ensuring that:

Regulatory and legislative requirements related to the organization are met.
Confidentiality of information is protected and prevent disclosure of valuable or sensitive information.
The integrity of information is maintained to ensure its accuracy and completeness.
The availability of information is maintained to meet business needs and client’s requirements.
Business continuity plans are developed maintained and tested.
Information security awareness is provided to all Matrix Media Solutions employees.
All breaches of information security actual or suspected are reported and investigated as per the Incident Management process.
A risk management framework is maintained to mitigate risks to an acceptable level.
Continual improvement of the Information Security Management System is achieved by introducing various methods to improve internal/external processes.
Suitable resources are designated and authorized to implement operate and review an effective Information Security Management System.
All stakeholders are responsible for implementation of respective security policies and procedures within their area of operation and oversee adherence by their team members.

Matrix Media Solutions executes a formal disciplinary process for employees who have allegedly violated the information security policies and procedures.

Matrix Media Solutions executes a periodic review of the Information Security Policy and related documents to ensure suitability, adequacy, and effectiveness of the ISMS framework.