Datasonic Group Berhad Annual Report 2020

Sustainability Statement (Cont’d) Certifications For Description/Purpose Certified on ISO/IEC 27001:2013 by LRQA DMSB Klang The provision of information security management system (“ISMS”) covering the facilities in the manufacturing plant. 22 May 2017 ISO/IEC 15408 by CyberSecurity Malaysia DSSSB Common Criteria EAL4+ # ALC_FLR.2, ALC_DVS.2 (Information Technology Security Evaluation) for Datasonic’s Chip Operating System (“DCOS”) 2 May 2019 DGB Datasonic Group Berhad DCSB Datasonic Corporation Sdn Bhd DMSB Datasonic Manufacturing Sdn Bhd DTSB Datasonic Technologies Sdn Bhd DSSSB Datasonic Smart Solutions Sdn Bhd Note # Products evaluated against a Common Criteria (“CC”) standard exhibit a clear chain of evidence that the process of specification, implementation, and evaluation has been conducted in a rigorous and standard manner. DCOS is certified to protect different types of tampering including Physical Tampering, SideChannel Attack, Memory Tampering, Instruction Tampering andCard AcceptanceDevice (“CAD”) Domain Tampering. In addition to the above certifications, we are currently pursuing the following ISO certifications:- Certifications (Pending) For Description/Purpose Remarks ISO 14000: 2018 DMSB Klang Environmental Management System (“EMS”) Audit in progress. Expected to complete audit and attain certification from Lloyd’s Register Quality Assurance Ltd by August 2020. ISO 45001:2018 DMSB Klang Occupational Health & Safety (“OSH”) Management System ISO14298:2013 DMSB PJ Intergraf Certification Requirements (“ICR”)/ Management of security printing processes Audit in progress. (Delayed due to the MCO) DATASONIC GROUP BERHAD I ANNUAL REPORT 2020 (Registration No. 200801008472 (809759-X)) 50