Ed 01 - 1/9/2025

At QUALUD, we understand security as a global commitment that protects our people, information, and company assets, ensuring business continuity under any circumstances.

Introduction

The QUALUD Security Policy establishes the principles, responsibilities, and objectives required to safeguard the company’s freedom of action.

Our goals are to:

• Protect the people working within the organization.

• Ensure the confidentiality of communications and the integrity of information.

• Safeguard facilities, systems, and all corporate assets.

Security at QUALUD encompasses both physical security and logical (technological) security, integrating into all operations and fostering a true security culture among staff.

Principles

Security at QUALUD is based on the following principles:

• Integration: a process aligned with business operations in which the entire company is involved.

• Profitability: efficient management, optimizing investments and reducing costs.

• Continuity: present throughout all phases: protection, prevention, detection, response, and recovery.

• Adequacy: security measures are adapted to the business environment and evolving risks.

Responsibilities

• Management Board: holds ultimate responsibility for the development and implementation of the policy.

• Management Team: identifies risks and vulnerabilities, defining security rules and measures.

• All QUALUD Staff: must safeguard the assets under their responsibility and comply with established security rules.

Objectives

With this Security Policy, QUALUD aims to:

• Guarantee business continuity even under adverse circumstances.

• Integrate physical and logical security under common criteria.

• Collaborate with other security disciplines, including labor and environmental aspects.

• Comply with official security regulations.

• Promote training and awareness programs for all staff.

• Drive continuous improvement of systems and procedures.

• Establish proper communication channels across all areas of the company.

At QUALUD, every staff member knows, applies, and commits to this Security Policy, ensuring responsible, consistent, and business-aligned security management.