Information Security Risk (PoPI) Policy
In terms of the Protection of Personal Information Act, 4 of 2013
1. Purpose
This Policy sets out how Emergence Growth South Africa (“the Company”) manages information security and information risks to ensure the confidentiality, integrity and availability of Personal Information.
2. Scope
Applies to all employees, contractors, systems, devices and third parties processing Company information.
3. Objectives
The Company aims to:
- Protect Personal Information and business data
- Prevent unauthorised access, loss or misuse
- Ensure system availability and resilience
- Comply with POPIA and applicable laws
4. Information Security Principles
All information must be:
- Confidential – accessed only by authorised persons
- Accurate – complete and up to date
- Available – accessible when required
5. Risk Management
The Company will:
- Identify and assess information risks regularly
- Maintain a risk register
- Implement controls to reduce risks
- Review risks periodically
6. Roles And Responsibilities
Information Officer:
- Oversees compliance and security governance
Management:
- Own and manage information risks
Employees:
- Must protect information and report incidents
7. Access Control
- Access is role-based and authorised
- Unique user IDs and passwords required
- No sharing of credentials
- Access reviewed regularly
8. Data Security Measures
The Company implements:
- Encryption of sensitive data
- Secure storage and backups
- Firewalls and anti-virus protection
- Secure access controls
9. Device And Network Security
- All devices must be secured with passwords/PINs
- Software must be updated regularly
- Anti-virus protection required
- Secure networks and firewalls in place
10. Information Classification
Information is classified as:
- Public
- Internal
- Confidential
- Restricted
Handling must align with classification level.
11. Incident Management
All security incidents must be:
- Reported immediately
- Investigated
- Managed in line with the Data Breach Policy
12. Business Continuity/span>
The Company maintains:
- Backup procedures
- Disaster recovery plans
- Regular testing of recovery processes
13. Third Parties
All third parties must:
- Comply with POPIA
- Implement security controls
- Sign data processing agreements
14. Non-Compliance
Failure to comply may result in:
- Disciplinary action
- Legal consequences
Updates to this Policy
The Company reserves the right to amend this Policy at any time to ensure ongoing compliance with applicable legislation and best practices..
Updated March 2026
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