{"id":141713,"date":"2025-12-23T15:13:34","date_gmt":"2025-12-23T15:13:34","guid":{"rendered":"https:\/\/comexi.com\/security-policy\/"},"modified":"2026-01-08T12:46:39","modified_gmt":"2026-01-08T12:46:39","slug":"security-policy","status":"publish","type":"page","link":"https:\/\/comexi.com\/ca\/security-policy\/","title":{"rendered":"Pol\u00edtica de seguretat"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"141713\" class=\"elementor elementor-141713 elementor-141592\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6317b67c elementor-section-stretched elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6317b67c\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;stretch_section&quot;:&quot;section-stretched&quot;,&quot;animation&quot;:&quot;none&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-527ad7f9\" data-id=\"527ad7f9\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-100ee76c elementor-widget elementor-widget-heading\" data-id=\"100ee76c\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">POL\u00cdTICA DE SEGURETAT DE LA INFORMACI\u00d3 DE COMEXI GROUP INDUSTRIES, SAU<\/h1>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1e83fe1b animated-fast elementor-view-default elementor-invisible elementor-widget elementor-widget-icon\" data-id=\"1e83fe1b\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;bounce&quot;,&quot;_animation_delay&quot;:5}\" data-widget_type=\"icon.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<i aria-hidden=\"true\" class=\"jki jki-up-arrow-9\"><\/i>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-45dc70ec elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"45dc70ec\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-bde97dc\" data-id=\"bde97dc\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-29aefe9f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"29aefe9f\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-105d8b5f elementor-invisible\" data-id=\"105d8b5f\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-65d9057b elementor-widget elementor-widget-heading\" data-id=\"65d9057b\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"><p style=\"margin-bottom: 0px;text-align: justify;font-style: normal;font-size: 12px;line-height: normal;font-family: Arial\"><span style=\"font-family: Manrope, sans-serif;font-size: 30px;font-style: inherit\">1. Prop\u00f2sit<\/span><span style=\"font-family: Manrope, sans-serif;font-size: 30px;font-style: inherit\"><\/span><br><\/p><\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5c922ba elementor-widget elementor-widget-text-editor\" data-id=\"5c922ba\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"textarea-desti col-xs-12 col-sm-6\"><div class=\"form-control second-textarea\">Establir el marc de refer\u00e8ncia que regula la protecci\u00f3 de la informaci\u00f3 i dels actius associats de COMEXI GROUP INDUSTRIES, SAU (d&#8217;ara endavant, COMEXI), garantint la seva confidencialitat, integritat i disponibilitat, aix\u00ed com el compliment dels requisits legals, reguladors i contractuals, en particular l&#8217;ISO\/IEC 27001:2022 i la Directiva (UE) 2022\/2555 (NIS2), per a donar suport a la consecuci\u00f3 dels objectius de la companyia.<\/div><\/div>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-740c2ad elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"740c2ad\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-5177ace elementor-invisible\" data-id=\"5177ace\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-37e57b9 elementor-widget elementor-widget-heading\" data-id=\"37e57b9\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">2. Abast<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7ea276e elementor-widget elementor-widget-text-editor\" data-id=\"7ea276e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"textarea-desti col-xs-12 col-sm-6\"><div class=\"form-control second-textarea\">La present Pol\u00edtica \u00e9s aplicable a tot el personal intern, col\u00b7laboradors externs i terceres parts que utilitzin o gestionin informaci\u00f3 i\/o actius de COMEXI, independentment del seu suport o ubicaci\u00f3. Inclou tots els processos, sistemes, infraestructures i centres de treball coberts pel Sistema de Gesti\u00f3 de la Seguretat de la Informaci\u00f3 (SGSI).<\/div><\/div>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-238157f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"238157f\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-a5d0fba elementor-invisible\" data-id=\"a5d0fba\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-82be5bf elementor-widget elementor-widget-heading\" data-id=\"82be5bf\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">\n3. Marc per a l'establiment d'objectius de seguretat de la informaci\u00f3\n<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-06a6e3d elementor-widget elementor-widget-text-editor\" data-id=\"06a6e3d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>COMEXI mant\u00e9 un proc\u00e9s sistem\u00e0tic per a definir, revisar i actualitzar objectius de seguretat de la informaci\u00f3, assegurant la seva coher\u00e8ncia amb aquesta Pol\u00edtica, amb els resultats de l&#8217;an\u00e0lisi de riscos i oportunitats, i amb les expectatives de les parts interessades.<\/p><ul><li style=\"list-style-type: none;\"><ul><li>Criteris d&#8217;alineaci\u00f3: els objectius s&#8217;alinearan amb els principis de seguretat de la informaci\u00f3, els requisits d&#8217;ISO 27001, les obligacions NIS2 i el context de negoci (fabricaci\u00f3 de maquin\u00e0ria).<\/li><li>Caracter\u00edstiques SMART: cada objectiu ser\u00e0 espec\u00edfic, mesurable, assolible, rellevant i delimitat en el temps.<\/li><li>Documentaci\u00f3 i seguiment: els objectius es conservaran com a informaci\u00f3 documentada del SGSI (responsable, m\u00e8trica, l\u00ednia basi, meta, termini i freq\u00fc\u00e8ncia d&#8217;avaluaci\u00f3).<\/li><li>Revisi\u00f3 peri\u00f2dica: almenys una vegada a l&#8217;any o davant canvis significatius en el context, riscos o normativa.<\/li><\/ul><\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e0b1b86 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e0b1b86\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-bec23c9 elementor-invisible\" data-id=\"bec23c9\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-25a4c60 elementor-widget elementor-widget-heading\" data-id=\"25a4c60\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">4. Comprom\u00eds i responsabilitat de la Direcci\u00f3<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-cc89516 elementor-widget elementor-widget-text-editor\" data-id=\"cc89516\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>L&#8217;Alta Direcci\u00f3 assumeix la responsabilitat \u00faltima del SGSI i es compromet a:<\/p><ul><li>Proporcionar els recursos necessaris (humans, tecnol\u00f2gics i financers) per a la implantaci\u00f3, manteniment i millora cont\u00ednua del SGSI.<\/li><li>Recolzar les iniciatives de seguretat i revisar peri\u00f2dicament l&#8217;efic\u00e0cia dels controls.<\/li><li>Integrar la seguretat en l&#8217;estrat\u00e8gia corporativa d&#8217;innovaci\u00f3, sostenibilitat i excel\u00b7l\u00e8ncia operativa.<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-19e9e4a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"19e9e4a\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-1caa101 elementor-invisible\" data-id=\"1caa101\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-35aeddd elementor-widget elementor-widget-heading\" data-id=\"35aeddd\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">5. Principis de Seguretat de la Informaci\u00f3<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1f957e9 elementor-widget elementor-widget-text-editor\" data-id=\"1f957e9\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li>Confidencialitat: acc\u00e9s a la informaci\u00f3 nom\u00e9s per a persones autoritzades.<\/li><li>Integritat: informaci\u00f3 i processos exactes i complets.<\/li><li>Disponibilitat: informaci\u00f3 accessible quan sigui necess\u00e0ria.<\/li><li>Legalitat i Compliment: observan\u00e7a de tota normativa aplicable: ISO 27001, NIS2 i RGPD.<\/li><li>Millora Cont\u00ednua: revisi\u00f3 permanent ajustada als canvis organitzatius i tecnol\u00f2gics.<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-13ad466 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"13ad466\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-be2b377 elementor-invisible\" data-id=\"be2b377\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f33bbe6 elementor-widget elementor-widget-heading\" data-id=\"f33bbe6\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">6. Conformitat normativa espec\u00edfica (ISO 27001:2022 &amp; NIS2)<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-eeded6f elementor-widget elementor-widget-text-editor\" data-id=\"eeded6f\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>COMEXI implantar\u00e0 controls i mesures que assegurin:<\/p><ul><li>Compliment dels controls de l&#8217;Annex A d&#8217;ISO\/IEC 27001:2022.<\/li><li>Gesti\u00f3 de riscos segons ISO\/IEC 27005 i art. 21 NIS2, amb registre i tractament de riscos.<\/li><li>Reportar incidents greus al CSIRT competent abans de 24 h, conforme a l&#8217;art. 23 NIS2.<\/li><li>Avaluar i exigir seguretat a la cadena de subministrament (art. 21.2 d) NIS2).<\/li><li>Garantir plans de continu\u00eftat i resili\u00e8ncia operativa (art. 21.2 c) NIS2).<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4b6738b elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4b6738b\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-a2644ab elementor-invisible\" data-id=\"a2644ab\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ae4afd0 elementor-widget elementor-widget-heading\" data-id=\"ae4afd0\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">7. Rols i responsabilitats<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3cac28c eael-table-align-center eael-dt-th-align-left elementor-widget elementor-widget-eael-data-table\" data-id=\"3cac28c\" data-element_type=\"widget\" data-widget_type=\"eael-data-table.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"eael-data-table-wrap\" data-table_id=\"3cac28c\" id=\"eael-data-table-wrapper-3cac28c\" data-custom_responsive=\"false\">\n\t\t\t<table class=\"tablesorter eael-data-table center\" id=\"eael-data-table-3cac28c\">\n\t\t\t    <thead>\n\t\t\t        <tr class=\"table-header\">\n\t\t\t\t\t\t\t\t\t            <th class=\"\" id=\"\" colspan=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"data-table-header-text\">Rol<\/span><\/th>\n\t\t\t        \t\t\t\t            <th class=\"\" id=\"\" colspan=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"data-table-header-text\">Responsabilidades clave<\/span><\/th>\n\t\t\t        \t\t\t\t        <\/tr>\n\t\t\t    <\/thead>\n\t\t\t  \t<tbody>\n\t\t\t\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">\n\t\t\t\t\t\t\t\t\t\t\t\t\tComit\u00e8 de Seguretat de la Informaci\u00f3 i Continu\u00eftat\t\t\t\t\t\t\t\t\t\t\t\t<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">\n\t\t\t\t\t\t\t\t\t\t\t\t\tGovernar el SGSI, aprovar pol\u00edtiques i recursos, valorar riscos i aprovar plans de tractament\t\t\t\t\t\t\t\t\t\t\t\t<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t        \t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">\n\t\t\t\t\t\t\t\t\t\t\t\t\tResponsable de Seguretat de la Informaci\u00f3\t\t\t\t\t\t\t\t\t\t\t\t<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">\n\t\t\t\t\t\t\t\t\t\t\t\t\tDesenvolupar, implantar i supervisar el SGSI, coordinar incidents i el compliment NIS2\t\t\t\t\t\t\t\t\t\t\t\t<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t        \t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">\n\t\t\t\t\t\t\t\t\t\t\t\t\tPropietaris d&#8217;Informaci\u00f3\t\t\t\t\t\t\t\t\t\t\t\t<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">\n\t\t\t\t\t\t\t\t\t\t\t\t\tClassificar actius, aprovar controls d&#8217;acc\u00e9s, revisar riscos\t\t\t\t\t\t\t\t\t\t\t\t<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t        \t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">\n\t\t\t\t\t\t\t\t\t\t\t\t\tResponsable de Privacitat\t\t\t\t\t\t\t\t\t\t\t\t<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">\n\t\t\t\t\t\t\t\t\t\t\t\t\tAssegurar l&#8217;alineaci\u00f3 entre seguretat i protecci\u00f3 de dades personals\t\t\t\t\t\t\t\t\t\t\t\t<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t        \t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">\n\t\t\t\t\t\t\t\t\t\t\t\t\tResponsable d&#8217;IT &amp; OT\t\t\t\t\t\t\t\t\t\t\t\t<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">\n\t\t\t\t\t\t\t\t\t\t\t\t\tImplementar controls t\u00e8cnics i de xarxa, vetllar per la seguretat dels sistemes de IT (inform\u00e0tics) i OT (industrials)\t\t\t\t\t\t\t\t\t\t\t\t<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t        \t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">\n\t\t\t\t\t\t\t\t\t\t\t\t\tUsuaris\t\t\t\t\t\t\t\t\t\t\t\t<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">\n\t\t\t\t\t\t\t\t\t\t\t\t\tComplir les pol\u00edtiques, protegir la informaci\u00f3 i reportar incidents\t\t\t\t\t\t\t\t\t\t\t\t<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t        \t\t\t    <\/tbody>\n\t\t\t<\/table>\n\t\t<\/div>\n\t  \t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f18b3c9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f18b3c9\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-656e33a elementor-invisible\" data-id=\"656e33a\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-202f71d elementor-widget elementor-widget-heading\" data-id=\"202f71d\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">8. Apetit i criteri de risc<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a02f8b5 elementor-widget elementor-widget-text-editor\" data-id=\"a02f8b5\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"textarea-desti col-xs-12 col-sm-6\"><div class=\"form-control second-textarea\">COMEXI adopta un apetit de risc tolerant riscos residuals i establint els criteris de risc en la Metodologia d&#8217;An\u00e0lisi i Tractament de Riscos del SGSI.<\/div><\/div>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3bb76d1 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3bb76d1\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-925fd32 elementor-invisible\" data-id=\"925fd32\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6e65c15 elementor-widget elementor-widget-heading\" data-id=\"6e65c15\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">9. Revisi\u00f3 i millora cont\u00ednua<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-28f1d23 elementor-widget elementor-widget-text-editor\" data-id=\"28f1d23\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"textarea-desti col-xs-12 col-sm-6\"><div class=\"form-control second-textarea\">La Pol\u00edtica ser\u00e0 revisada anualment o despr\u00e9s de canvis substancials en l&#8217;entorn, tecnologia, processos o normativa. Totes les revisions es registraran i requeriran aprovaci\u00f3 de l&#8217;Alta Direcci\u00f3.<\/div><\/div>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-78c0934 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"78c0934\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-c956e44 elementor-invisible\" data-id=\"c956e44\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-01ebbd3 elementor-widget elementor-widget-heading\" data-id=\"01ebbd3\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">10. Conscienciaci\u00f3, formaci\u00f3 i comunicaci\u00f3<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-10c83e0 elementor-widget elementor-widget-text-editor\" data-id=\"10c83e0\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li>La Pol\u00edtica ser\u00e0 comunicada a tot el personal i parts externes rellevants.<\/li><li>S&#8217;impartir\u00e0 formaci\u00f3 i campanyes de conscienciaci\u00f3 peri\u00f2diques per a refor\u00e7ar la cultura de seguretat.<\/li><li>Els documents de seguretat estaran disponibles en <b>el Portal intern del sistema de gesti\u00f3 integrat i SGSI. <\/b>.<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-8b291d5 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"8b291d5\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-9d6e6a8 elementor-invisible\" data-id=\"9d6e6a8\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7a264e8 elementor-widget elementor-widget-heading\" data-id=\"7a264e8\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">11. Sancions per incompliment<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-93515f9 elementor-widget elementor-widget-text-editor\" data-id=\"93515f9\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>L&#8217;incompliment podr\u00e0 comportar mesures disciplin\u00e0ries segons el Conveni Col\u00b7lectiu de COMEXI, accions legals o la rescissi\u00f3 de contractes amb terceres parts, sense perjudici d&#8217;altres responsabilitats civils o penals.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2350323 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2350323\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-cd1f747 elementor-invisible\" data-id=\"cd1f747\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-cb47ca4 elementor-widget elementor-widget-heading\" data-id=\"cb47ca4\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">12. Aprovaci\u00f3 i vig\u00e8ncia<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c9547a6 elementor-widget elementor-widget-text-editor\" data-id=\"c9547a6\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Aquesta Pol\u00edtica ha estat aprovada pel Consell d&#8217;Administraci\u00f3 de COMEXI GROUP INDUSTRIES, SAU el 19 de setembre de 2025 i entra en vigor en la mateixa data.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>POL\u00cdTICA DE SEGURETAT DE LA INFORMACI\u00d3 DE COMEXI GROUP INDUSTRIES, SAU 1. Prop\u00f2sit Establir el marc de refer\u00e8ncia que regula la protecci\u00f3 de la informaci\u00f3 i dels actius associats de COMEXI GROUP INDUSTRIES, SAU (d&#8217;ara endavant, COMEXI), garantint la seva confidencialitat, integritat i disponibilitat, aix\u00ed com el compliment dels requisits legals, reguladors i contractuals, en &hellip;<\/p>\n<p class=\"read-more\"> <a class=\"\" href=\"https:\/\/comexi.com\/ca\/security-policy\/\"> <span class=\"screen-reader-text\">Pol\u00edtica de seguretat<\/span> Llegeix m\u00e9s &raquo;<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"site-sidebar-layout":"no-sidebar","site-content-layout":"page-builder","ast-global-header-display":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","footnotes":""},"class_list":["post-141713","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/comexi.com\/ca\/wp-json\/wp\/v2\/pages\/141713","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/comexi.com\/ca\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/comexi.com\/ca\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/comexi.com\/ca\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/comexi.com\/ca\/wp-json\/wp\/v2\/comments?post=141713"}],"version-history":[{"count":5,"href":"https:\/\/comexi.com\/ca\/wp-json\/wp\/v2\/pages\/141713\/revisions"}],"predecessor-version":[{"id":141734,"href":"https:\/\/comexi.com\/ca\/wp-json\/wp\/v2\/pages\/141713\/revisions\/141734"}],"wp:attachment":[{"href":"https:\/\/comexi.com\/ca\/wp-json\/wp\/v2\/media?parent=141713"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}