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Information Management Policy

Softeq Development Corporation (“Company”) recognizes that the disciplines of confidentiality, integrity and availability in Information Security Management are integral parts of its management function.

The Management of the Company states them as the primary responsibilities and fundamental to best business practice of adopting Information Security Controls, along the lines laid down in the ISO/IEC 27001:2013.

It is the Company's information security policy to seek to operate to the highest standards continuously, to implement and to operate according to the ISO/IEC 27001:2013, including its continual improvements, through registration and annual review.

The goal of information security is to minimize the damage caused by the implementation of information security threats by preventing accidents and reducing their potential impact and improve business reputation and corporate culture.

The Company will:

    • Comply with all applicable laws, regulations and contractual obligations;
    • Implement continual improvement initiatives, including risk assessment and treatment strategies, while making the best use of its management resources to meet and improve information security system’s requirements;
    • Communicate its Information Security objectives and its performance in achieving these objectives, throughout the Company and to interested parties;
    • Adopt an information security management system (ISMS) comprising of a security manual and procedures that provides direction and guidance on information security matters relating to employees, customers, suppliers and interested parties who come into contact with the Company’s work;
    • Work closely with their Customers, Business Partners and Suppliers in seeking to establish Information Security Standards;
    • Adopt a forward looking view on future business decisions, including the continual review of risk evaluation criteria, which may have an impact on Information Security;
    • Business continuity plan developed, maintained and tested;
    • Train all members of staff in their needs and responsibilities for Information Security Management;
    • Constantly strive to meet, and when possible exceed, its customers and staff expectations.

The IT Director annually and with significant changes to the ISMS, organizes analysis of the Policy and ISMS, in order to ensure its continued suitability, adequacy and effectiveness.

Responsibility for upholding this policy is Companywide under the guidance and active assistance of the IT Director who will encourage the personal commitment of all staff in addressing Information Security issues.

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