At Matech CO., we are committed to safeguarding the confidentiality, integrity, and availability of all information assets entrusted to us. Information security is a core component of our business operations—specifically within our Software Design, Development, and Testing services—and is a key enabler for maintaining trust with our global clients, partners, and stakeholders.
We have established and maintain an Information Security Management System (ISMS) at our Karachi headquarters, aligned with the requirements of ISO/IEC 27001:2022, to ensure a structured and risk-based approach to protecting information.
All employees, contractors, and third parties are required to adhere to our information security policies and procedures. Failure to comply may result in disciplinary action as per our corporate governance framework.
This policy is reviewed at least annually, or upon significant organizational changes, to ensure its continued suitability, adequacy, and effectiveness in supporting Matech CO.’s organizational objectives.
We have established and maintain an Information Security Management System (ISMS) at our Karachi headquarters, aligned with the requirements of ISO/IEC 27001:2022, to ensure a structured and risk-based approach to protecting information.
Our commitment includes:
- Asset Protection: Protecting sensitive client data and intellectual property against unauthorized access, disclosure, alteration, and destruction.
- Regulatory Compliance: Ensuring strict compliance with applicable legal, regulatory, and contractual requirements, including the Companies Act 2017, PSEB/PTA regulations, and the Pakistan Personal Data Protection Bill.
- Risk Management: Implementing proactive risk management practices to identify, assess, and mitigate information security risks before they impact our operations.
- Security Culture: Promoting continuous security awareness and accountability among all 102 employees and stakeholders through regular training and orientation.
- Resilience & Improvement: Ensuring business continuity through robust ICT disaster recovery planning and continuously improving our security controls, processes, and technical capabilities.
All employees, contractors, and third parties are required to adhere to our information security policies and procedures. Failure to comply may result in disciplinary action as per our corporate governance framework.
This policy is reviewed at least annually, or upon significant organizational changes, to ensure its continued suitability, adequacy, and effectiveness in supporting Matech CO.’s organizational objectives.