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Testko Company Policies
Information Security Policy
1. Context of the Organization
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Identifying internal and external issues
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Assessing interested parties and their expectations
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To ensure compliance with legal and regulatory requirements and contractual obligations
2. Leadership & Management
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Setting information security goals
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Ensuring the protection of corporate information
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To support the continuous improvement approach to information security
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Establishing the information security organization
3. Planning
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Planning how to achieve information security objectives
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Evaluating the effectiveness and risks of activities
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To take action and manage material risks
4. Operation
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To ensure that processes are carried out as planned
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To review risks and controls as a result of planned changes
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Protecting information in electronic and physical media
5. Evaluation & Improvement
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To measure and evaluate performance in line with ISMS targets
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Monitoring, reporting and evaluating information security events
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Performing regular checks
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Creating an ISMS structure that will not allow the recurrence of nonconformities
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To carry out monitoring, measurement, evaluation and review activities
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To meet the requirements of the ISO 27001 standard
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