Freyr's Integrated Regulatory Management System (IRMS) Framework Freyr Certifications ISO 9001 : 2015 Quality Management System ISO 27001 : 2013 Information Security Management System Scope of Certification Product (Software) Development and SaaS Global Labeling Management Regulatory Artwork Management Regulatory Publishing Dossier Management and Chemistry Manufacturing and Controls (CMC) Regulatory Intelligence Regulatory Information Management Cosmetic Compliance Safety Assessment Medical Writing Global Regulatory Services Good Pharmacovigilance Practice (GPvP) Freyr Quality Policy FREYR* is committed to meet and exceed customer expectations by providing high quality, costeffective, secure, and reliable software development and Regulatory services for complete customer satisfaction and passion for service excellence. This is achieved through: Applying Risk-based methodology Continual improvement in our processes and systems can further help in adapting to the rapidly changing technological environment Achieving Quality by Design Enhancing competencies of personnel Complying with applicable contractual, statutory, Regulatory and legal requirements All the employees of FREYR will understand, nurture and uphold the policies of the organization at all times. This policy will be regularly reviewed, updated as necessary, applied, and communicated to all employees, persons working for or on behalf of FREYR, and made available to interested parties and the public. FREYR*: - Freyr Software Services Pvt. Ltd. and it's subsidiary companies. Freyr Information Security Policy Freyr* is committed to ensure the Confidentiality, Integrity, and Availability of information and assets of clients, all the stakeholders, and interested parties by adopting a formal Risk Management Framework and establishing an Information Security Management System that is improved on a continual basis. Information is protected from various security threats whether internal or external, deliberate or accidental. Freyr Information Security Management System is aligned to business objectives and ensures business continuity requirements; applicable contractual, statutory, Regulatory, and legal requirements of our business environment are complied with. Information Security is the responsibility of Management, Business Managers, System Owners, IT Personnel, and all employees of Freyr and Management is committed to ensuring the same at all times. This policy will be regularly reviewed, updated as necessary, applied and communicated to all the employees and persons working for or on behalf of Freyr and made available to interested parties and the public. Freyr* : Freyr Software Services Pvt Ltd. and it’s subsidiary companies.