{"id":933,"date":"2023-11-20T14:49:56","date_gmt":"2023-11-20T13:49:56","guid":{"rendered":"https:\/\/www.cotoblau.com\/?page_id=933"},"modified":"2023-11-21T10:01:58","modified_gmt":"2023-11-21T09:01:58","slug":"internal-information-system-policy","status":"publish","type":"page","link":"https:\/\/www.cotoblau.com\/en\/internal-information-system-policy\/","title":{"rendered":"Internal Information System Policy"},"content":{"rendered":"<p><strong>COTOBLAU S.A.<\/strong> has an <strong>Internal Information System<\/strong>, designed in accordance with the requirements of <em>Law 2\/2023, regulating the protection of persons who report breaches of regulations and the fight against corruption<\/em>.<\/p>\n<p>This system is enabled to report, in a secure manner, infringements of European Union Law provided for in Article 2 of the aforementioned Law, serious or very serious criminal or administrative offences, as well as possible risks or breaches of other internal regulations.<\/p>\n<p><strong>COTOBLAU S.A.<\/strong>, assumes the commitment to protect the people who make these communications ensuring, at all times, a diligent processing and respect for the following guarantees:<\/p>\n<ul>\n<li><strong>Confidentiality<\/strong> of all persons involved in a communication, as well as of all actions carried out in its processing.<\/li>\n<li><strong>Absence of reprisals<\/strong> against persons who communicate in good faith.<\/li>\n<li><strong>Anonymity<\/strong>, with no need to provide any kind of data aimed at identifying the informants.<\/li>\n<li>Processing of personal data in accordance with <strong>current legislation<\/strong>.<\/li>\n<li>The right to the presumption of innocence and the right of defence of the person affected by the communication.<\/li>\n<\/ul>\n<p>The Internal Information System of <strong>COTOBLAU S.A.<\/strong> is accessible on the home page of the corporate website and consists of the following <strong>elements<\/strong>:<\/p>\n<ul>\n<li>This <strong>Internal Information System Policy<\/strong>, approved on the basis of the general policy approved by the parent company of the group of companies of which it forms part.<\/li>\n<li><strong>Internal communication channel<\/strong>.<\/li>\n<li><strong>External channel<\/strong> managed by the <strong>Independent Authority<\/strong>.<\/li>\n<li><strong>Responsible for the Information System<\/strong>.<\/li>\n<li><strong>Information Management Procedure<\/strong>: which regulates, in detail, the operation of the System.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>COTOBLAU S.A. has an Internal Information System, designed in accordance with the requirements of Law 2\/2023, regulating the protection of persons who report breaches of regulations and the fight against corruption. This system is enabled to report, in a secure manner, infringements of European Union Law provided for in Article 2 of the aforementioned Law, [&hellip;]<\/p>\n","protected":false},"author":7,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-institucional.php","meta":{"footnotes":""},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v18.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Internal Information System Policy - COTOBLAU<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.cotoblau.com\/en\/internal-information-system-policy\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Information System Policy - COTOBLAU\" \/>\n<meta property=\"og:description\" content=\"COTOBLAU S.A. has an Internal Information System, designed in accordance with the requirements of Law 2\/2023, regulating the protection of persons who report breaches of regulations and the fight against corruption. 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