Internal Information System
As a result of the company’s commitment to fostering a culture of regulatory compliance within the organization, and in accordance with current legislation, a Policy has been approved for the management of the entity’s Internal Information System.
This policy can be consulted at the following link and is applicable to all its members and any third parties connected to it through a professional relationship.
The Internal Information Systems play a key role in promoting good corporate governance, helping to create a trustworthy work and professional environment by serving the general purpose of preventing and detecting behaviors that are contrary to the law and the internal regulations of the organization.
The aforementioned Policy outlines the guiding principles that will apply to the management of information through the entity’s Internal Information System, the procedure that will govern its implementation, and the protection of users who access it.
The receipt of communications and access to their content by authorized individuals, as well as their subsequent processing, will be carried out discreetly and with absolute confidentiality, safeguarding the identity of all persons affected by the information and ensuring compliance with the current regulations on the protection of personal data.