Information Security Management System Policy

Ecomanagement Technology (ECOMT), aware that the security of information relating to our customers is a highly valuable resource, has established an Information Security Management System in accordance with the requirements of the ISO/IEC 27001:2013 standard to guarantee the continuity of the information systems, minimize the risks of damage and ensure compliance with the objectives set.

This Policy is established in order to guide the management of the organization, and this is reflected in the following guidelines:

The objective of the Security Policy is to establish the framework of action necessary to protect information resources against threats, internal or external, deliberate or accidental, in order to ensure compliance with the confidentiality, integrity and availability of information.

The effectiveness and application of the Information Security Management System is the direct responsibility of the Information Security Committee, which is responsible for the approval, dissemination and compliance with this Security Policy. An Information Security Management System Manager has been appointed in his name and on his behalf, who has sufficient authority to play an active role in the Information Security Management System, supervising its implementation, development and maintenance.

The Information Security Committee will proceed to develop and approve the risk analysis methodology used in the Information Security Management System.

Any person whose activity may, directly or indirectly, be affected by the requirements of the Information Security Management System, is obliged to strictly comply with the Security Policy.

At ECOMT, all necessary measures will be implemented to comply with the applicable regulations regarding security in general and computer security, regarding computer policy, the security of buildings and facilities and the behaviour of employees and third parties associated with ECOMT in the use of computer systems. The necessary measures to guarantee the security of the information through the application of norms, procedures and controls must allow to ensure the confidentiality, integrity and availability of the information, essential to:

• Comply with current legislation on information systems.
• Ensure the confidentiality of the data managed by ECOMT.
• Ensure the availability of information systems, both in the services offered to customers and in internal management.
• Ensure response capacity in emergency situations, restoring the operation of critical services in the shortest possible time.
• Avoid undue alterations in the information.
• Promote awareness and training in information security