Information Security Policy
MONET+,a.s. is a long-term leader of innovation in the world of reliable electronic payments and secure digital identity. Ensuring information security is one of our top priorities, and we are aware of the extremely rapid development of threats and the need to ensure security. We constantly monitor the latest security threats and trends in the field of defence against them and, thus, provide resources to meet the objectives of information security.
The main objective of MONET+,a.s. from the point of view of information security is to
- Manage information security to ensure adequate protection of all relevant information assets while ensuring confidentiality, integrity and availability according to applicable legislative requirements, international standards and contractual arrangements.
- Personal data protection in accordance with the Data Protection Act and the GDPR principles.
- Emergency planning, risk management and continuity of processes.
- Apply the principles of continuous improvement of the information security system.
- Ensure appropriate technical, administrative and working conditions, appropriate means for permanent risk reduction and elimination, and further motivate employees to respect and improve the quality of processes and information security.
- Continuously increase the education and awareness of employees in the field of information security.
In order to implement this strategy, it is necessary to comply strictly with security rules, to contribute to the prevention of security incidents and other adverse events, which creates conditions for greater stability of the entire information security management system.
Management is fully aware that without the creation of sufficient resources, as well as without understanding and synergies of all employees, this strategy cannot be implemented. Therefore, management undertakes to provide all necessary resources, organisational conditions and overall support of processes for the implementation, maintenance and continuous improvement of the information security management system.
The information security strategy is supported by management both inside and outside the company. All MONET+,a.s. employees are acquainted with this ISMS policy.
Zlín, on 30 April 2018
Ing. Jan Bolcek
CISO / Security Manager
Ing. Břetislav Endrys