Freyr's Integrated Regulatory Management System (IRMS) Framework Freyr Certifications ISO 9001: 2008 Quality Management System ISO 27001 :2013 Information Security Management System Scope of Certification Software Development Global Regulatory Services Regulatory Publishing Chemistry Manufacturing and Controls (CMC) Regulatory Intelligence Electronic Trial Master File (eTMF) Global Activity Tracking Tool (GATT) Learning Management System (LMS) Regulatory Information Management Cosmetic Compliance Cosmetic Safety Assessment Global Labeling Management Dossier Management Pharmacovigilance and Safety Freyr Quality Policy Freyr Software Services Private Limited is committed to meet and exceed customer expectations by providing high quality, cost effective, 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 that 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 Software Services Private Limited 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 Software Services Private Limited and made available to interested parties and the public. Freyr Information Security Policy Freyr Software Services Private Limited 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 Software Services Private Limited’s 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 Software Services Private Limited and Management is committed to ensure the same at all times. This policy will be regularly reviewed, updated as necessary, applied and communicated to all employees and persons working for or on behalf of Freyr Software Services Private Limited and made available to interested parties and the public.