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ISO 27001
At HTP Global Technologies, we are committed to protecting information as one of our most valuable assets. As an ISO/IEC 27001:2013 certified organization, we uphold the highest standards of information security management, ensuring that every piece of data entrusted to us is handled with integrity, confidentiality, and accountability.
Founded in 2010, HTP Global Technologies has built a strong reputation in the IT services, cloud solutions, software development, financial technology, and data management sector through innovation, reliability, and customer focus.
Our ISO 27001 certification demonstrates our unwavering dedication to implementing a systematic and risk-based approach to managing sensitive information, maintaining business continuity, and protecting clients’ digital assets.
Our Information Security Management System (ISMS) provides a structured framework for managing risks related to data protection, access control, cybersecurity, and compliance.
It is designed to ensure that we not only meet but exceed international standards for information security — giving our clients complete confidence in our ability to safeguard their information in an evolving threat landscape.
At HTP Global Technologies, information security is not an isolated function — it’s embedded in our culture. Every employee, partner, and process plays a critical role in ensuring that we consistently meet the security, regulatory, and business requirements of our clients and stakeholders.
Why Choose Us?
We integrate information security into every process — from software development and IT support to customer engagement and supply chain management.
Information Security Management System (ISMS)
Our ISMS is a structured framework of policies, procedures, and controls designed to manage and protect information assets.
It aligns with the ISO/IEC 27001:2013 standard and includes:
- Risk Assessment and Treatment
- Access Control and Authentication
- Incident Management and Response
- Asset Management and Classification
- Change and Configuration Management
- Business Continuity and Disaster Recovery
- Compliance and Audit Management
The system ensures that all identified risks are mitigated through technical, administrative, and physical safeguards.
Information Security Policy
Our policy commits us to:
- Protect information assets against unauthorized access, disclosure, alteration, or destruction.
- Ensure compliance with applicable laws, contractual, and regulatory obligations.
- Implement risk-based security controls that safeguard data integrity.
- Train employees and contractors in secure information handling.
- Continuously improve the ISMS through audits, reviews, and performance metrics.
Information Security Objectives
Our key objectives include:
- Maintain 100% compliance with ISO/IEC 27001 controls.
- Reduce security incidents through continuous monitoring.
- Ensure data confidentiality and integrity for all client projects.
- Improve risk assessment and response capabilities.
- Increase staff awareness and compliance with security policies.
Organizational Structure
The ISMS is supported by a defined leadership structure to ensure accountability:
- Top Management / CEO: Strategic direction and ensures resources for ISMS implementation.
- Information Security Manager (ISM): Oversees the ISMS framework and ensures compliance.
- IT and Network Teams: Implement and monitor security controls.
- All Employees and Contractors: Comply with policies and report security risks.
Risk Management and Control
We follow a systematic risk management process:
- Identify and classify assets and vulnerabilities.
- Assess potential impact and likelihood.
- Apply preventive, detective, and corrective controls.
- Maintain risk treatment plans and periodic reviews.
Our approach ensures effective protection while maintaining business agility and service continuity.
Legal and Regulatory Compliance
We maintain full compliance with applicable laws and frameworks, including:
- Data Protection and Privacy Laws (GDPR, PDPA, etc.)
- Intellectual Property Rights
- Client and contractual confidentiality requirements
- Industry-specific security regulations (e.g., PCI DSS, HIPAA, ISO 20000 integration)
Training and Awareness
All employees undergo mandatory security awareness programs covering:
- Information classification and handling
- Password and access control policies
- Social engineering and phishing prevention
- Incident reporting procedures
- Compliance and data protection training
Regular workshops, e-learning, and testing ensure continuous competence development.
Business Continuity and Incident Response
We maintain comprehensive Business Continuity and Disaster Recovery Plans that ensure:
- Data resilience and service availability during disruptions.
- Rapid response and recovery from security incidents.
- Continuous operations with minimal downtime.
Our Incident Response Team (IRT) manages all incidents with proper documentation, root-cause analysis, and corrective actions.
Continual Improvement
The ISMS is subject to ongoing evaluation and enhancement through:
- Internal and external audits
- Management reviews and KPI analysis
- Corrective and preventive actions (CAPA)
- Technology upgrades and threat intelligence updates
This ensures our ISMS remains effective, relevant, and aligned with business objectives.
Client and Stakeholder Trust
We prioritize confidentiality and reliability in every engagement.
Our clients benefit from:
- Secure handling of sensitive data.
- Transparent governance and reporting.
- Confidence in compliance with international standards.