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Our INFORMATION SECURITY MANAGEMENT POLICY establishes:

 

The COMMITMENT to provide and maintain the highest levels of service quality, generating the maximum possible guarantees of information security.

The PURPOSE is to be an organisation focused on process management and risk analysis, to ensure control and improvement of these, the integration of our staff in their development and the fulfilment of our commitment to quality and information security, in order to seek maximum customer satisfaction.

As well as being a benchmark for sectors and activities;

Information security system that supports the Onlive.ai application, according to the current statement of applicability.

All based on the development of people, their sense of belonging to the organisation and their personal fulfilment, the best adaptation and optimisation of resources, process management and risk analysis, as essential elements for achieving CONTINUOUS IMPROVEMENT.

Aware of the need for internationally recognised standardised systems, the organisation has aligned its Information Security Management System with the ISO 27001 standard.

Therefore, the Management is committed to leading and maintaining an Information Management System in the organisation based on continuous improvement and the following guidelines:

  • Ensure the security of our own information and that of our clients. Our activity involves the processing of various types of information as a way of executing basic processes specific to our activity. Aware that information systems, applications, communications infrastructures, files and databases are an important asset of the company, management prioritises the confidentiality, integrity and availability of information when defining and delimiting the objectives and responsibilities for the various technical and organisational actions and monitors compliance with the legal framework, specific directives and policies and defined procedures.

  • A serious commitment to understanding the needs and expectations of our customers and other stakeholders in order to achieve their satisfaction and continuous improvement, establishing and verifying compliance with the objectives set on a regular basis.

  • A commitment to complying with applicable legislation and regulations, as well as with the requirements to which we subscribe.

  • The commitment to continuously review competencies and improve, in order to guarantee the security of service information and our ability to meet the growing challenges posed by our customers.

All our staff accept the commitment to improve services and auxiliary company processes and to develop responsible information security behaviour in their various jobs.

 

CEO
Enero‘26, version 1.0