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ISO/IEC 27001:2022

Information security management system applicable to marketing operations and content development.

Certification # LAT-0944

Information Security Policy

We manage platform operations services for marketing and content development for the stakeholders of Netting Solutions, meeting their requirements — including legal, regulatory and other applicable ones — in a secure manner through information security risk management.

In doing so, we ensure the confidentiality, integrity, availability and privacy of information.

We are committed to the continuous improvement of the Information Security and Privacy Management System.

Version 03 · Code D-PO-1 · Updated 03/21/2025

Information Security Objectives

Netting Solutions defines the following information security and privacy objectives:

  • Identify and control information security risks to prevent security incidents that may affect the reputation of Netting Solutions.
  • Develop awareness and training activities to disseminate the guidelines needed to comply with the information security policy.
  • Manage incidents affecting the confidentiality, integrity and availability of information by applying the established procedures.

To achieve these objectives, measurable indicators are established through periodic goals that reflect the continuous improvement of the organization. They can be verified in the Information Security Objectives Matrix, and monitoring is carried out during senior management reviews.

Netting Solutions defines an annual information security and privacy plan that specifies the activities that fulfill the security objectives, including the required resources, those responsible, scheduled dates and the measurement of result indicators.

ISO/IEC 27001:2022 certification seal

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