As cyber security is crucial for trade secret protection, Oneness Biotech has formulated information security policies, and concreted protective measures to enhance cyber security. The Information Department has established a Cyber Security Team responsible for formulating cyber security policies and implementation plans, promoting implementation of the policies and plans, and reviewing the implementation for improvement. The Team reports the current status of information security management to the representative of the cyber security management committee on a quarterly basis. The Audit Office has also established an Internal Audit Team to perform audits on the implementation of cyber security policies twice a year, and to track the effectiveness of improvement plans. In 2021, the Cyber Security Team was composed of 3 people, held 3 cyber security meetings, and found no major violation in relation to cyber security.
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Oneness Biotech has listed cyber security as a risk issue. Chairman serves as the convener of the Cyber Security Management Committee, and has authorized Chief Information Officer to serve as the committee representative who is responsible for promoting the management and operation of cyber security, execution of the protective measures for important information, and disaster drills and the implementation plans. Any special incident occurred will be reported to the Risk Management Committee for the review of corresponding action plan. |
Organizational Structure for Cyber Security
Develop Management Measures |
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Information Technology |
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Promotion and Improvement |
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Flowchart of Reporting and Responding a Cyber Security Incident
Statistics of Oneness Biotech’s Education and Training on Cyber Security in 2021
Note 1: All the employees/high-risk employees or specific departments
Note 2: coverage rate = number of actual participants / target participants
Oneness Biotech Information Security Management Result
※The above content is taken from the ESG Report