Integration Management System Policy

The Board of Directors and all employees of PT Kliring Berjangka Indonesia continue to strive to improve customer satisfaction, maintain information security and prevent bribery. To realize this we are committed:

1. Implement, maintain, document and continuously improve ISO 9001: 2015 Quality Management System, ISO / IEC 27001: 2013 Information Security Management System, and ISO 37001: 2016 Anti-Bribery Management System.
2. Comply with all requirements, guidelines, procedures, and company regulations as well as applicable laws and regulations.
3. Identify and control risks to all quality management systems, information security and anti-bribery implemented by PT Kliring Berjangka Indonesia.
4. Ensure customer satisfaction by producing quality products according to Indonesian National Standards.
5. Control information security in accordance with the principles of confidentiality, integrity, and availability.
6. Implementing the principle of zero tolerance towards all forms of bribery within the company, the company's business activities, including the company's business partners.
7. Establish an Anti-Bribery Compliance Function (FKAP) that has the responsibility and authority to ensure the implementation of the anti-bribery management system runs effectively in accordance with the targets set.
8. Ensure the sanctioning of any violation of company policy in accordance with the company's provisions and applicable laws and regulations.
9. Using the latest information technology to support business processes.
10. Implementing ethical standards in all business activities based on the principles of Good Corporate Governance (GCG).
11. Implementing continuous improvement. This policy is communicated to all employees and related parties of PT Kliring Berjangka Indonesia to be understood and reviewed periodically,