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 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 Update Date: 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 in order to comply with the information security policy.

– Manage incidents affecting the confidentiality, integrity, and availability of information by applying the established procedures.

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

Netting Solutions will define an annual information security and privacy plan, through which the activities that fulfill the security objectives are specified, including the required resources, those responsible, the scheduled dates, and the measurement of result indicators.