Incident Response Policy

Last Updated: July 2026

This Incident Response Policy describes how WEB3 TREK, INC., operator of TrekO.ai, prepares for, detects, responds to, documents, and resolves information security incidents affecting company systems, customer information, marketplace integrations, payment processing, and third-party services.

1. Purpose

The purpose of this policy is to ensure that security incidents are identified, contained, investigated, documented, and resolved promptly while protecting customer information, marketplace data, seller information, payment data, digital assets, and company systems.

2. Scope

This policy applies to all systems, infrastructure, cloud services, employees, contractors, administrators, and third-party integrations operated by WEB3 TREK, INC. in support of TrekO.ai, including but not limited to:

3. Incident Response Coordinator

The Incident Response Coordinator is responsible for directing incident investigations, coordinating remediation efforts, documenting findings, and communicating with affected users, marketplace partners, and service providers when required.

Current Incident Response Coordinator:

4. Security Incident Definition

A security incident includes any event that may compromise the confidentiality, integrity, or availability of TrekO.ai systems or customer information, including:

5. Incident Response Process

Detection

Potential incidents are identified through monitoring, logging, administrator reports, customer reports, cloud provider alerts, payment processor alerts, or third-party marketplace notifications.

Containment

Affected credentials, API keys, OAuth tokens, payment credentials, or infrastructure components may be disabled, rotated, isolated, or temporarily suspended to prevent additional exposure.

Investigation

The Incident Response Coordinator reviews logs, audit records, system activity, and available forensic information to determine:

Recovery

Systems are restored only after the incident has been contained, verified, and appropriate security measures have been implemented.

Post-Incident Review

Every confirmed incident is documented, reviewed, and used to improve security controls, infrastructure, and operational procedures.

6. Amazon SP-API Incident Notification

If WEB3 TREK, INC. determines that an incident involves Amazon Information or Amazon Selling Partner API data, Amazon will be notified at security@amazon.com within twenty-four (24) hours of confirmation of the incident, in accordance with Amazon's Selling Partner API Data Protection Policy.

7. Marketplace, TikTok Shop, and Seller Notification

If WEB3 TREK, INC. identifies or reasonably suspects a security incident involving information obtained from or processed on behalf of TikTok Shop, another marketplace partner, or a seller, the Incident Response Coordinator will evaluate the incident and provide notification to the affected marketplace partner or seller when required by applicable law, contractual requirements, marketplace policies, or security requirements.

Notifications will be made through the applicable marketplace's designated security, support, or incident-reporting channel and will be provided within any notification timeframe required by that marketplace or applicable law.

Where appropriate, notification may include:

WEB3 TREK, INC. will cooperate with TikTok Shop, affected sellers, marketplace partners, service providers, and appropriate authorities as reasonably required to investigate, contain, remediate, and document a security incident.

8. Incident Documentation

Each incident record includes:

9. Security Reviews

This Incident Response Policy is reviewed at least once every six (6) months and updated whenever significant infrastructure, marketplace integrations, security controls, or regulatory requirements change.

10. Confidentiality

Incident documentation is treated as confidential company information, and access is restricted to authorized personnel with a legitimate business need.

11. Contact

Questions regarding this Incident Response Policy may be directed to:

WEB3 TREK, INC.
Email: support@treko.ai
Website: https://treko.ai