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بيان سياسة السرية

سياسة السرية

تلتزم شركة يونيفيرسال (UCS) بتقديم خدمات سرية لعملائها. معلومات الشركة السرية هي فقط لاستخدام UCS ولن يتم استخدامها إلا للأغراض التي تم جمعها من أجلها ولن يتم مشاركتها مع أي مؤسسة أو فرد آخر دون الحاجة إلى المعرفة والحق في معرفة هذه المعلومات ، ولن يتم مشاركتها بدون إذن صريح من المستخدم.

يجوز لـ UCS الوصول إلى المعلومات السرية ، سواء كانت شفهية أو مكتوبة أو إلكترونية. سوف تحتفظ UCS بهذه المعلومات بطريقة تضمن سريتها.

يجب على المدققين الخارجيين والخبراء الفنيين الخارجيين وأي شخص يقدم خدمات خارجية إلى UCS التوقيع على اتفاقية مكتوبة تتناول الجوانب المتعلقة بالسرية والحياد وتضارب المصالح. يلتزم المدققون الخارجيون والخبراء الفنيون الخارجيون وأي شخص يقدم خدمات الاستعانة بمصادر خارجية بالامتثال للسياسات المعمول بها وتنفيذ العمليات على النحو المحدد بواسطة UCS.

يجوز لـ UCS استخدام أو الكشف عن المعلومات التي تم تعلمها أو الحصول عليها من خلال ارتباطها بـ UCS فقط لأداء وظيفتها أو وفقًا لما يسمح به القانون. يجب توخي الحذر بشكل خاص للحفاظ على سرية أي معلومات تكون:

  • ذات قيمة محتملة للمنافسين.
  • يحتمل أن يلحق الضرر بالعملاء ومنافسيهم.
  • المعلومات التي يتم تلقيها بموجب التزام صريح أو ضمني بالسرية.
  • المعلومات الواردة من جهات خارجية خارج UCS.

لغرض هذه السياسة ، تتعلق السرية بنقل معلومات شخصية أو حساسة أو يمكن تحديدها (معلومات سرية) حول الأفراد أو المنظمات ، والتي تقع في حوزة المنظمة من خلال عملها.

يتم الاحتفاظ بالسجلات الخاصة بمقدمي الطلبات وعملائها في أمان ، والتعامل معها بحساسية ، وتخزينها وتأمينها ضد الوصول غير المصرح به أو الكشف عن الحوادث أو الفقد أو التدمير. تتم مراجعة السجلات باستمرار والتخلص منها عند الضرورة. يتم التخلص من هذه المعلومات بطريقة آمنة.

تدرك UCS أن المشاكل قد تنشأ عندما تكون هناك حاجة لخرق السرية. قد يتم الكشف عن معلومات سرية أو حساسة تتعلق بفرد أو منظمة عندما يكون هناك خطر على فرد أو منظمة ، أو عامة الناس ، أو عندما يكون حجبها مخالفًا للقانون. في هذه الظروف ، قد يتم الكشف عن المعلومات لوكالات خارجية (مثل الشرطة أو الخدمة الاجتماعية) على أساس الحاجة إلى المعرفة.

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Certified Management System Auditor

This online training course helps you to understand the key elements to implement and manage internal auditing as specified in ISO 19011 standard so that your organization can gain check its performance and improve its management system.

I have taught internal audit courses in person to hundreds of internal auditors and other interested professionals and I would finally like to share this with you as well online. The course covers all areas in which you need to be proficient through light lectures and practices.

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Consolidate your experience with the latest innovations and help your company to grow continuously.

This course is ideal for anyone in need to understand, plan, implement or maintain an organization’s ISO/IEC 27001:2013 ISMS.

Use the internationally recognized ISO/IEC 27001:2013 to enhance your auditing skills, as the effectiveness of an audit will have a significant impact on the regulatory compliance and customer satisfaction.

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Course Outcomes:

 

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Consolidate your experience with the latest innovations and help your company to grow continuously.

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