Strategy for security of network and information systems

Glesys maintains a documented security strategy and governance model to protect the confidentiality, integrity, and availability of information systems and supporting infrastructure.

Key elements:

• Governance and accountability: Defined roles and responsibilities across the organization, including Security Manager, System Owners, Information Owners, and Technical Experts.

• Policy framework: A company-wide Security Policy establishes principles and objectives, including proactive defence, resilience, and continuous improvement.

• Documented control system: Policies and guidelines are version-controlled, approved, and reviewed annually within the IMS document management process.

• System inventory & classification: Systems are registered and managed in a centralized System Inventory with assigned ownership, criticality, and information classification.