This policy establishes CyTech’s commitment to cybersecurity, regulatory compliance, and risk management.
CyTech International ISMS Policy Effective Date: May 2025
Owner: CyTech International

‍1. Purpose
‍CyTech International is committed to maintaining the confidentiality, integrity, and availability of its information assets. This ISMS Policy defines our approach to cybersecurity governance, risk management, and compliance with international standards, including ISO 27001, NIST, and PCI DSS.

‍2. Scope
‍This policy applies to all employees, contractors, third-party partners, and digital assets associated with CyTech International. It covers systems, applications, and data stored, processed, or transmitted within CyTech’s environment.

‍3. Governance & Compliance
‍CyTech follows ISO 27001:2022 principles for establishing, implementing, maintaining, and improving information security. Ensures compliance with Colorado Privacy Act, NIST CSF, HIPAA, and GDPR frameworks. Regular risk assessments and security audits are conducted to evaluate threats and vulnerabilities.

‍4. Information Security Objectives
‍CyTech aims to:
‍Protect Client & Internal Data – Implement encryption, secure access controls, and data classification.
‍Mitigate Cyber Risks – Maintain an ongoing risk management framework to address emerging threats.
‍Ensure Business Continuity – Establish cybersecurity incident response and recovery protocols.
‍Educate & Train Personnel – Conduct security awareness programs for employees and partners.
‍Enhance Security Posture – Continuously improve AQUILA and related cybersecurity solutions.

‍5. Access Control & Authentication
‍Role-based access control (RBAC) is enforced for employees and stakeholders. Multi-factor authentication (MFA) is mandatory for privileged accounts. Regular access reviews are conducted to prevent unauthorized access.

‍6. Cybersecurity Incident Response
‍Establishes a Security Operations Center (SOC) framework for monitoring threats. Defines incident response protocols, including detection, containment, investigation, and resolution. Maintains a log management system for tracking and reviewing security events.

‍7. Risk Management & Continuous Improvement
‍CyTech integrates Key Risk Indicators (KRIs) to measure cybersecurity risks. Security controls are tested and optimized through periodic assessments. Security updates, patches, and vulnerability management processes are prioritized.

‍8. Third-Party Security Requirements
‍Vendors and partners must comply with CyTech’s security policies. Secure data-sharing agreements are enforced to protect sensitive information. Third-party audits may be conducted to ensure compliance.

‍9. Policy Review & Updates
‍This policy is reviewed annually or in response to significant regulatory changes. Updates are communicated to all stakeholders.

‍10. Approval & Acknowledgment
‍Approved by: Mr. Chen Heffer