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Information Security Policy

Information Security Policy and Objectives

To maintain the overall information security of Huali Enterprise Co., Ltd. (hereinafter referred to as the company), strengthen the security management of various information assets, and ensure their confidentiality, integrity, and availability to support normal business operations, this policy has been established. All employees have the responsibility and obligation to assist in implementing the information security policy to safeguard the company's data, information systems, equipment, and network security. Based on these objectives, the company's information security management goals are as follows:

1. Ensure the continuous operation of information systems.
2. Prevent intrusions and damages from hackers and viruses.
3. Prevent improper and illegal use by individuals.
4. Avoid security incidents caused by human negligence.
5. Maintain physical environment security.
6. Comply with personal data protection laws.