Itbid is aware that the security of information related to our customers is a critical resource, has established an Information Security Management System in accordance with the requirements of ISO/IEC 27001:2022 to ensure the continuity of information systems, minimize the risk of damage and ensure compliance with the objectives set.

The objective of the Security Policy is to establish the necessary framework for action to protect information resources against threats, whether 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. In its name and on its behalf, an Information Security Management System Manager has been appointed, 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 shall 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.

Itbid will implement all the necessary measures to comply with the applicable regulations regarding security in general and IT security, related to IT policy, security of buildings and facilities and the behavior of employees and third parties associated with itbid in the use of IT systems. The measures necessary to ensure the security of information through the application of standards, procedures and controls shall ensure the confidentiality, integrity and availability of information, essential for:

• Comply with current legislation on information systems.
• To ensure the confidentiality of the data managed by itbid.
• Ensure the availability of information systems, both in the services offered to customers and in internal management.
• Ensure the capacity to respond to emergency situations, restoring the operation of critical services in the shortest possible time.
• Avoid undue alterations in the information.
• Promote information security awareness and training.
• Establish objectives and goals focused on the evaluation of information security performance, as well as continuous improvement in our activities, regulated in the Management System that develops this policy.