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POLICIES OF
Security
Policies
of
privacy
Date 10/03/2022
Version 0
Information Security Policy
FICHAP Management, through the Information Security Committee (ISC), establishes, promotes, and disseminates the following policy and objectives for information security management to all levels of the organization.The information generated and managed by FICHAP is a key strategic asset for ensuring business continuity. In this context, the Information Security Policy is aimed at protecting information and the systems used to manage it, including the people who access and/or handle that information. This is done to guarantee its integrity, availability, confidentiality, cybersecurity, and privacy protection.
Management Statement of Intent
FICHAP will protect information assets and the technology used to process them from internal or external threats, whether deliberate or accidental, to ensure the preservation of information integrity, availability, and confidentiality. Furthermore, it aims to guarantee the continuity of information systems, minimize the risk of damage, and ensure the efficient fulfillment of its strategic objectives.This policy applies to all physical locations, virtual environments, internal collaborators, and Fichap vendors, including offices, cloud systems, SaaS tools, and code repositories.
Information Security Principles
- Promote an organizational culture focused on information security.- Engage FICHAP's top management in the dissemination, consolidation, and compliance of the policy.- Implement the committed security measures, identifying available resources and budget items.- Keep policies, regulations, and procedures updated to ensure their relevance and effectiveness.- Promote practices that ensure the continuity of FICHAP's functions.- Comply with legal and regulatory requirements, the organization's own requirements, and continuous improvement.- Promote security throughout the software development lifecycle.- Ensure compliance with personal data protection laws (GDPR, Argentine Law 25.326, LFPDPPP).
Information Security Management Objectives
Achieve adequate levels of integrity, confidentiality, and availability for FICHAP's information, in order to ensure the operational continuity of the processes and services it develops, by safeguarding the assets ofinformation associated with critical business processes and their support.To this end, specific objectives and indicators will be identified separately to monitor their level of compliance.
Roles and Responsibilities
Fichap establishes the following key responsibilities within the ISMS:- Information Security Committee (ISC): Directs, approves, and reviews ISMS policies and controls.- ISMS Manager: Coordinates the implementation, control, and continuous improvement of the ISMS.- Asset Owners: Ensure the protection of assigned information.- All employees and third parties: Are responsible for complying with this policy and reporting security incidents or breaches.
Todos los derechos reservados. Fichap.
2 de noviembre de 2026 - Primera emisión.
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