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Information Security Policy

Last updated: December 09, 2023

Contents

Waymotion ISMS Policy

The Information Security Management System (ISMS) policy of WAYMOTION ensures that:

  • As required by the business process, information shall be made available with minimal disruption to employees and the general public.

  • The confidentiality of employee and client data will be protected. The confidentiality of information will be ensured, including, but not limited to, research, third-party, personal and electronic communications data.

  • All legal and regulatory standards will be complied with.

  • Employees receive awareness and training in information security.

  • All actual or suspected information security breaches must be reported to and investigated by the competent authorities, including the Information Security Systems Department, under the responsibility of the CISO (Chief Information Security Officer), who will allocate an IT team, in coordination with the CTO, to respond to the incident(s).

  • Appropriate access control will be maintained, and data will be protected against unauthorised access.

  • The system analysis is monitored against the defined objectives as well as the risks, in order to promote the continuous improvement of the system.

Lisbon, 09 December 2023

Rui Andrade

(Chief Executive Officer)