Information Security, Cybersecurity and System Availability
Challenges and Commitments
GGC is well aware of the risks relating to information technology and cyber security which present themselves in the forms of obstacles from external attacks on the IT system or internal leakage of personal and corporate data. Such risks can affect the Company’s operations and the safety of the personal data of employees, customers and suppliers. Therefore, GGC strives to develop a system that creates an IT shield through a secure governance structure and compliance with the Personal Data Protection Act as well as trainings to create confidence, knowledge and understanding for employees.
Supplier and Business Partner
of personal data, no complaints relating to cyber security incidents, and no employees or stakeholders fall victim to IT and cyber-attacks.
GGC has established a policy for information technology security to be used as a guideline for the development of information security management systems.
This policy outlines a process of controlling the security of information technology systems according to standard ISO 27001: Information Security Management and Control Objectives for Information and Related Technologies (COBIT). This covers the procedures regarding the use of information (Procedure) in order to manage operations for information and cyber securities, as well as to prevent and reduce risks and potential impacts.
In addition, the Company has established an information security and cyber security governance structure, which is regarded as the main process in building information security and protection against cyber threats. The working group is divided into 3 levels: Committee level, Management level, and Operation level.
|Board Level Audit Committee||
|GC Group’ s Digital & IT Steering Committee (DISC)||
|Enterprise Architecture (EA Committee)||
|Chief Information Security Officer: CISO||
Information Security and Cybersecurity Awareness
The Company raises awareness and prepares employees regarding cybersecurity at all levels through a total of 4 E-Learning Cyber Security Online lessons, with an understanding assessment through a post-test at the end of the lesson. Employees can apply the knowledge gained in their work.
1. Let’s Secure Your Behaviors
2. Let’s Secure Your Data Behaviors
3. Beware of Social Engineering Attacks
4. Cyber Security Reminder (Password)
Process and Infrastructure
GGC has established an information security management system and asset security practices according to international standards and in compliance with cybersecurity practices. GGC also conducts annual inspections and reviews of the information and cyber infrastructure systems by external agencies. The past year’s review found that the process and infrastructure of GGC’s information and cyber systems meet international standards and do not have any defects.
In addition, the company conducts a vulnerability assessment (VA) on the computer system and the business continuity plan at least twice a year. In 2022, GGC had a Cyber Incident Response Tabletop Exercise to test the security system by simulating an external cyberattack to hack into the company's information system.
In addition, GGC inspects for internal and external computer system vulnerabilities every 6 months in order to prepare a plan for protection and remediation from threats. GGC’s vulnerability severity levels are categorized into three levels: High Severity, Medium Severity and Low Severity.