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Qua­li­täts­richt­li­nie

Infor­ma­ti­on-Secu­ri­ty and Qua­li­ty Poli­cy

Con­cer­ning Code­lab sp. z o.o.

We sup­port our cus­to­mers in suc­cess­ful trans­for­ma­ti­on towards digi­tal eco­no­my with effi­ci­ent and inno­va­ti­ve ICT pro­ducts and ser­vices. We aim   extra­or­di­na­ri­ly high level of cus­to­mer satis­fac­tion. The expec­ta­ti­ons of inte­res­ted par­ties are taken into account at all times.

We regard the pro­tec­tion of our busi­ness and com­pa­ny secrets as the basis for our cor­po­ra­te actions. In this con­text, the pro­tec­tion of infor­ma­ti­on pro­vi­ded by cus­to­mers and part­ners is equal­ly as important as the pro­tec­tion of our own know­ledge.

The pre­sent docu­ment is app­li­ca­ble to all are­as. All per­sons belon­ging to com­pa­ny or working for it, are respon­si­ble for imple­men­ting and main­tai­ning our com­mon Qua­li­ty and Infor­ma­ti­on Secu­ri­ty Manage­ment Sys­tem (QMS and ISMS). The com­pa­ny sup­ports the said per­sons in their com­mit­ment to com­pli­an­ce with the com­mon gui­de­li­nes and rulings.

 

The goal of the QMS is the achie­ve­ment of sta­ble rela­ti­ons­hips with cus­to­mers and sup­pliers as well as the con­stant impro­ve­ment of the qua­li­ty stan­dard. In this respect, we ori­en­ta­te our­sel­ves towards the requi­re­ments of ISO 9001.

The goal of the ISMS is to pro­tect infor­ma­ti­on against inter­nal and exter­nal thre­ats, to sup­port the con­ti­nua­tion of busi­ness ope­ra­ti­ons, to iden­ti­fy and mini­mi­se pos­si­ble risks as well as to miti­ga­te poten­ti­al dama­ge through secu­ri­ty inci­dents to a lar­ge extent via the initia­ti­on of sui­ta­ble mea­su­res. Inter­faces must be descri­bed. Infor­ma­ti­on can be avail­ab­le in diver­se forms.

This inclu­des infor­ma­ti­on and data pro­ces­sed both elec­tro­ni­cal­ly as well as on paper.

The secu­ri­ty goals are con­fi­den­tia­li­ty, avai­la­bi­li­ty and inte­gri­ty. The ISO/IEC 27001 stan­dard ser­ves as gui­de­li­ne for the company’s infor­ma­ti­on-secu­ri­ty manage­ment. Tech­ni­cal and orga­ni­sa­tio­nal mea­su­res sup­port the secu­ri­ty goals.

Respon­si­bi­li­ty for the­se goals lies with the Manage­ment of the respec­ti­ve com­pa­nies. The top manage­ment lays down the princi­ples and gui­de­li­nes for the Qua­li­ty and Infor­ma­ti­on-Secu­ri­ty Manage­ment. It con­trols their imple­men­ta­ti­on and com­pli­an­ce with all sta­tu­to­ry and offi­cial requi­re­ments.

Mem­bers of the board are com­mit­ted to estab­li­shing and direc­ting a com­mon Inte­gra­ted Qua­li­ty and Infor­ma­ti­on-Secu­ri­ty Manage­ment Sys­tem that com­plies with the requi­re­ments of the ISO 9001, ISO 27001 stan­dards and EU-Gene­ral Data Pro­tec­tion Regu­la­ti­ons.

Signa­tu­re of the mem­bers of the com­pa­ny manage­ment

Radosław Borek           Marek Kopy­to              Jörg Wink­ler