With the objective of fulfilling the current legislation, complying with the requirements of the interested parties, and differentiating Devlane as a trustful organization with robust processes regarding the security of information, we assume an express commitment to the protection of their significant properties as part of a strategy oriented to risk analysis and the consolidation of a culture based on the security of the information.
The directors of this company establish the following basic principles as our primary directives for the security of the information, which must always be taken into account in every activity related to the treatment of the data.
The information should only be accessed by the correct people, entities, or authorized processes, and the rights of the property about that information should always be established appropriately.
The information must be precise and complete without unauthorized modifications.
The information must remain accessible and usable by the people, entities, or authorized processes at the required moment.
The information assets must be identified, classified, and registered. Risk management will ensure their proper safety, assuring a controlled environment. The reduction of risk levels will be taken care of by deploying safety measures that will imply a balance between the nature of the data itself, the treatment, the impact and the probability of the exposed risks, and the efficiency and cost of the safety measures.
Compliance with the requirements of interested parties
The organization must fulfill its activities oriented to compliance with the needs of the interested parties in terms of legal regulations, the established regulations of regulatory organizations, the internal norms, and the procedures set by the Direction or any legal obligation.
The security measures will be reevaluated and updated periodically to ensure effectiveness against evolved risks and protection systems. The safety of the information will be addressed, reviewed, and audited by qualified personnel.
Involvement of the personnel
The employees are the essence of the company, and their full implication through conscious activities, education, and training enable their capacity to use them to benefit the SGI objectives.
The policy set forth herein is effective as of the 21st of June, 2022.