Information Security and Cybersecurity Policy

 The pillars of the Inter Group's Information and Cyber ​​Security policy are in line with the Institution's values ​​and present in the fulfillment of the function of all employees. Its premises are:


Protect information and information technology assets from unauthorized access, modification, destruction or disclosure;


Ensure the continuity of processing of critical business information;


Comply with the laws and regulations that regulate aspects of intellectual property and comply with the laws and regulations that regulate the activities of the Inter Group and its market;


Determine the cyber risk management mechanisms.


The INFORMATION SECURITY AND DATA GOVERNANCE area is responsible for maintaining, updating and disseminating the Information Security and Cybernetics Policy, the rules and procedures that derive from it. This Policy applies to all managers, employees, third parties and others involved in the activities of the Inter Group.


Principles

Our view on Information Security and Cybernetics is based on the following principles:


Confidentiality - Only the Information User, who is duly authorized by the Information Manager, must have access to the Information respecting the pre-defined function segregation criteria;


Integrity - Ensure that information is not changed from its creation to its use. Any changes, deletions and / or additions must be authorized by the Information Manager;

Know more: managed vs unmanaged switch

Availability - You must ensure that the Information is always available to the Information User;


Authenticity - Ensures the identity of the person who is sending the Information, that is, it generates the non-repudiation that occurs when there is a guarantee that the sender cannot avoid the authorship of the message (irretractability)

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