“INTERGO TELECOM LTD’’ aims to provide its customers with secure services and products of high quality that align with their specific requirements and serve security objectives. To achieve this, the Management ensures that our vision, business objectives, Information Security Management System and services’ integrity, are all supported by a high level of human and technological resources. At the same time, we are dedicated to protecting the security of any non-public information we process, as well as to protecting the personal data and privacy of any data subject related to us. The Information Security serves the purpose of Secure, Reliable and Uninterrupted service delivery to customers and partners and provides guidance on how to organise and process information by setting the desired level of security.
To achieve all the above, the Management:
- Has adopted an Information Security Management System (ISMS) in accordance with the ISO 27001:2022 international standard, while also adhering to the relevant frameworks for its operation. This applies across all activities and organizational units.
- Implements the process approach on administrative and technical level.
- Periodically inspects, through specific roles, the ISMS, in order to ensure its effectiveness and to establish the necessary corrective actions. Ensures that the ISMS is maintained and continuously improved through scheduled audits and reviews.
- Provides management direction and support for information security and personal data protection in accordance with business and contractual requirements and the relevant laws and regulations.
- Provides all the means and resources to train and motivate its employees, and to engage their participation in the continual improvement of the ISMS.
- Ensures the maintenance of a safe, secure, ergonomic and healthy environment for its employees.
- Evaluates the operational risks and assesses opportunities arising both inside and outside the company that may affect its operation.
- Selects and assesses its external providers and maintains mutually beneficial relationships.
- Ensures that the policies of the ISMS are communicated, understood, implemented and maintained at all corporate levels.
- Ensures the protection of the collected Personal Data according to the GDPR (EU 679/16) and the Security of any Information as provided by the ISMS policies and procedures ensuring the integrity, confidentiality and availability of information for the benefit of the business itself, its employees, customers and partners.
- Established mechanisms to support timely and rapid identification, prevention of information security threats and effective response when such threats occur.
- Protects the investment in information and communication technologies and raises awareness of the risks inherent in corporate information systems.
- Sets measurable business objectives according to operational criteria. These measurable objectives are established, measured, analysed and reviewed to ensure the degree of achievement.
Adopting the principle of continuous improvement, the Management recognises and rewards teamwork and the individual effort, invests in people, respects the customer and is committed in the continuous monitoring of the operational risks, the achievement of the company’s objectives as well as the updating and communication of the current policy to any interested party, as it has been defined in the Information Security Management System.
On behalf of “INTERGO TELECOM LTD’’
Marios Italos
Chief Executive Officer
Paphos, Cyprus, January 2025