- Its core and supporting business operations continue to operate with minimal disruptions;
- All information used or stored by AviatorGames.ai, the Aviator Game Provider, maintains absolute integrity and availability;
- All relevant information is managed and stored with appropriate confidentiality procedures in place.
- All of the organization’s information assets are protected from all threats, whether internal or external, deliberate or accidental.
- Information will be made available with minimal disruption to staff and the public as required by business processes, meaning that vital services and information will be accessible to users when and where they need them;
- Information will be classified according to necessary protection levels, ensuring the protection of valuable or sensitive information from unauthorized disclosure or unavoidable interruptions. This includes maintaining the confidentiality of information related to research, third parties, and personal and electronic communications data;
- Applicable regulatory and legislative requirements will be met, ensuring that AviatorGames.ai remains compliant with relevant business, national, and international laws;
- Information security education, awareness, and training will be made available to staff and relevant external parties, ensuring that all personnel understand how to implement this information security policy and their respective duties and responsibilities;
- The integrity of information will be maintained, ensuring that information remains intact and its accuracy and completeness are safeguarded from unauthorized modification;
- A system of reporting will be established, meaning that all breaches of security, actual or suspected, will be reported and investigated by relevant authorities or AviatorGames.ai staff; - An information security system control process will be in place, ensuring that appropriate access controls are maintained and that information is protected from unauthorized access;
- An information continuity system will be established, ensuring that business continuity plans are in place to counteract interruptions of business activities and protect critical business processes from the effects of major failures or disasters.
- All managers are directly responsible for implementing the information security (IS) policy within their units and ensuring their staff’s adherence. Each staff member is responsible for adhering to this IS policy.
- The management representative is the Head of DevOps, who has direct responsibility for designing, planning, implementing, and operating the IS within AviatorGames.ai, the Aviator Game Provider. This representative is also involved in writing and/or managing the development of relevant policies, procedures, and guidelines related to information security.
- The internal auditor is responsible for verifying the effectiveness of the IS policy, which is subject to regular review.