Information Security Policy

Version: 2.1.0 Effective Date: 2025-02-01 Next Review: 2026-02-01 Approved By: Chief Information Security Officer ---

1. Purpose and Scope

Establishes the framework for protecting Mesta's information assets, defining roles, responsibilities, and requirements for maintaining confidentiality, integrity, and availability of data. Covers risk management, asset classification, and security controls across all organizational functions. This policy applies to all Mesta Technologies Inc. employees, contractors, vendors, and systems that process, store, or transmit company or customer data.

2. Roles and Responsibilities

Policy Owner: Chief Information Security Officer

Policy Author: Security Team

Enforcement: All managers and team leads

Compliance: All personnel with access to relevant systems

3. Policy Statements

[Detailed policy requirements would be listed here in the full document]

3.1 General Requirements

This section outlines the fundamental requirements that all stakeholders must follow.

3.2 Specific Controls

This section details specific technical and administrative controls implementing this policy.

3.3 Exceptions

Policy exceptions require written approval from Chief Information Security Officer and must be reviewed quarterly.

4. Enforcement

Violations of this policy may result in disciplinary action, up to and including termination of employment or contract, and may result in legal action.

5. Related Documents

This policy supports the following security controls:

security-policies-documented

data-classification-policy-established

risk-assessments-performed

security-metrics-tracked

6. Revision History

| Version | Date | Author | Changes | |---------|------|--------|---------| | 2.1.0 | 2025-01-15 | Security Team | Current version | --- *This document is confidential and proprietary to Mesta Technologies Inc.*