Information Security Management System (ISMS)

Purpose

Information Security Management System Policy aims to ensure business continuity and minimize risks in Goltas Cimento.

The purpose of the policy is to protect the information assets of Goltas Cimento against all internal, external, intentional or accidental threats during the continuation of basic and supportive business activities.

Scope

The policy covers the information assets of Goltas Cimento and everyone that it communicates with.

Information Security Management System (ISMS) Policy

• The policy guarantees;
  • The integrity of the information,
  • The confidentiality of information and protection against unauthorized access.
  • The accessibility of the information.
  • The legal and regulatory requirements and the provisions in contracts with business partners, customers and suppliers related to Information Security are monitored and implemented.
  • In this context, business plans are kept in up-to-date and tested form.
  • Information Security Training applies to all employees.
• Procedures are prepared to support the policy.
• Managers are responsible for the implementation of the policy and the awareness of their teams.
• The Information Security Policy should be understood for all parties who interact with Goltas Cimento.
• Goltas Cimento Member of the Board of Directors and Managing Director has approved the Information Security Policy.