Integrated Management System Scope

Rev.: 0.3, 16.02.2021

ISO 9001 Quality Management System: Electronic board circuit, embedded systems, communication technology, smart vending systems production and assembly; field installation and breakdown maintenance activities, R&D and design studies; Cryptographic and Cryptoanalysis product production and R&D studies, software development activities.

TS EN ISO 14001 Environmental Management System: Electronic board circuit, embedded systems, communication technology, production and assembly of smart automaton systems; field installation and breakdown maintenance activities, R&D and design studies; Cryptographic and Cryptoanalysis product production and R&D studies, software development activities.

ISO/IEC 27001 Information Security Management System: For the production of cryptographic and cryptoanalysis products, electronic card circuits, smart automaton systems; Information security for all information assets used in R&D and design activities, software development, human resources, finance accounting, purchasing, business development, marketing and sales, after sales, project management and information technology processes.

TS ISO/IEC/IEEE 12207 Software Life Cycle Processes: For the production of cryptographic and cryptoanalysis products, electronic card circuits, smart automaton systems; Information security for all information assets used in R&D and design activities, software development, human resources, finance accounting, purchasing, business development, overseas marketing, project management and information technology processes.

Integrated Management System Policy

Rev.: 0.3 29.06.2022

• To ensure the international competitiveness of the efficiency in all our business processes with the perspective of continuous development and improvement.

• To ensure business continuity with a process structure independent of people by taking measures to prevent data loss in business processes.

• To ensure the continuity of customer satisfaction by correctly perceiving the needs and expectations of the relevant parties.

• To comply with all relevant legal regulations and contracts.

• To provide quality and safe products, services and solutions that comply with standards.

• Aiming to achieve the highest performance in our processes, taking into account the relevant risks and opportunities, and pursuing a foresighted management strategy supported by data rather than reactive within the scope of risk analysis.

• To instill the awareness of quality, environment and information security into the company culture in all our processes with a human-oriented approach.

• To ensure efficient use of energy and natural resources, to protect the environment by preventing pollution at its source.

• To ensure the confidentiality, integrity and accessibility of information and information systems.

• Considering the satisfaction of our employees, empowering them, increasing their awareness level and increasing productivity by supporting their continuous development.

Board of Management