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Poli­ty­ka jako­ści

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