DIGI - Annual Report 2021

How We Create Value Safeguarded data privacy and security, and raised awareness for employees, customers, and partners (Continued) Enhanced Digi’s defensible network architecture  Improved detection and threat prevention  Mandatory security trainings (Four modules)  Enhanced Cyber Security Maturity Governance  Accredited with Business Continuity Management System (BCMS) ISO 22301:2019 by the British Standards Institution (BSI) Company-wide data mapping exercise  Established internal governance controls to protect customers’ data  Executed in three phases,with 84 systems in 12 months  Documented and recorded all customers, employees, and 3rd party personal data and asset listing  Completed privacy risk assessment and remediation roadmap Raising awareness on cyber security for SMEs  Launched webinars with Cisco Systems Malaysia to promote awareness on cyber security and to help SMEs defend against cyber attacks 61 Integrated Annual Report 2021 Governance Audited Financial Statements Other Information

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