Robinsons Retail Holdings, Inc. (“RRHI”, the “Company”) recognizes the critical importance of cybersecurity controls in maintaining a robust organizational security posture. The IT Risk Governance Policy (the “Policy”) establishes a proactive and collaborative framework that effectively identifies, manages, and mitigates cybersecurity risks. By aligning with industry best practices, regulatory requirements, and fostering a culture of security, the Company aims to safeguard its assets and information, ensuring the resilience of its IT infrastructure against evolving threats.

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  IT Governance Policy