Integrated Management System policy
MONET+,a.s. is a long-term innovation leader 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 evolution of threats. We constantly monitor the latest security threats and trends in the field of defense against them. We make every effort to understand the requirements of our customers and other stakeholders.
The main objectives of MONET+,a.s. are:
- Ensuring adequate protection of all critical assets while maintaining confidentiality, integrity and availability,
- Compliance with applicable legislative requirements, international standards and contractual arrangements,
- Protection of personal data by the Personal Data Processing Act and GDPR principles,
- Contingency planning, risk management and process continuity,
- Applying the principle of continuous improvement of the integrated management system,
- Ensuring appropriate technical, administrative and working conditions, appropriate means for continuous risk reduction, motivating staff to comply with and improve quality, information security and continuity processes,
- Customer orientation and service quality,
- Continuous improvement of staff education and awareness in the field of quality, information security and business continuity management.
To implement this policy, it is necessary to consistently comply with the established rules, to contribute to the prevention of security incidents and other undesirable events, which creates conditions for greater stability of the entire integrated management system.
The company's management is committed to providing all the necessary resources, organisational conditions and overall process support to implement, maintain and continuously improve the integrated management system.
The policy of the integrated management system is supported by the management both internally and externally. All employees of MONET+,a.s. are familiar with this policy.
In Zlín on 15th January 2024
Ing. Jan Bolcek
CISO / Management Representative for Integrated Management System
Ing. Jan Vavrys
Member of the Board, Company Director