Testko Company Policies

Information Security Policy

1. Context of the Organization

  • - Identifying internal and external issues
  • - Assessing interested parties and their expectations
  • - To ensure compliance with legal and regulatory requirements and contractual obligations

2. Leadership & Management

  • - Setting information security goals
  • - Ensuring the protection of corporate information
  • - To support the continuous improvement approach to information security
  • - Establishing the information security organization

3. Planning

  • - Planning how to achieve information security objectives
  • - Evaluating the effectiveness and risks of activities
  • - To take action and manage material risks

4. Operation

  • - To ensure that processes are carried out as planned
  • - To review risks and controls as a result of planned changes
  • - Protecting information in electronic and physical media

5. Evaluation & Improvement

  • - To measure and evaluate performance in line with ISMS targets
  • - Monitoring, reporting and evaluating information security events
  • - Performing regular checks
  • - Creating an ISMS structure that will not allow the recurrence of nonconformities
  • - To carry out monitoring, measurement, evaluation and review activities
  • - To meet the requirements of the ISO 27001 standard
 

Information Catalog

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