RUBICON is a technology-driven organization committed to delivering secure, high-quality software solutions, supporting sustainable growth, customer satisfaction, and continuous improvement. Through the implementation of our Quality Management System (QMS) and Information Security Management System (ISMS), we aim to build long-term trust with clients, partners, and employees while ensuring compliance with ISO 9001:2015 and ISO 27001:2022.

RUBICON strives to achieve the following quality and information security goals:

- Establishing scalable QMS and ISMS frameworks aligned with international standards to support business growth and operational excellence.

- Exceeding customer expectations by consistently delivering solutions that meet or surpass client and industry requirements. - Promoting innovation and sustainability to improve service delivery and expand market reach.

- Enhancing security awareness among all employees through regular training and internal communication.

- Ensuring risk-based thinking and process optimization for improved decision-making and service efficiency.

- Protecting all information assets - customer, company, and employee data, by safeguarding their confidentiality, integrity, and availability.

- Providing secure and supportive working conditions that empower employees and encourage professional development. Full cooperation, awareness, and active participation from all employees and stakeholders are required to support these goals. The top management team is committed to ensuring the effective implementation, communication, and continual improvement of the Quality Management System and Information Security Management System.

This policy, along with its supporting documentation, forms the foundation of RUBICON’s operational excellence and exemplifies our unwavering commitment to quality, security, and responsible business conduct.