Information security

Information Security Policy

Information Security Policy

Information Security Policy

Based on the ISO 27001 standard

Rev. 00 · July 2026

01 · INTRODUCTION

The Management of AyronOne is aware that information is an asset of high value to the Organization and therefore requires adequate protection.

The Management of AyronOne is aware that information is an asset of high value to the Organization and therefore requires adequate protection.

Therefore, it decides to implement an Information Security Management System based on the ISO 27001 standard with the aim of preserving the confidentiality, integrity, and availability of information and protecting it from threats. This Management System is designed to ensure the continuity of business lines, minimize damage, maximize return on investment, business opportunities, and continuous improvement.

02 · PRINCIPLES

To achieve this, AyronOne establishes the following information security principles as its base objectives, starting point, and support:

To achieve this, AyronOne establishes the following information security principles as its base objectives, starting point, and support:

01

The protection of personal data and individual privacy

02

The safeguarding of the organization's records

03

The protection of intellectual property rights

04

Information Security Policy documentation

05

The allocation of information security responsibilities

06

Information security training and education

07

The logging of security incidents

08

Business continuity management

09

The management of changes that could occur in the company regarding security

03 · COMMITMENTS

The Management of AyronOne, through the development and implementation of this Information Security Management System, undertakes the following commitments:

Information Security Management System

Based on the ISO 27001 standard

01

01

Develop services in compliance with legislative requirements, identifying the applicable legislation for the business lines developed by the organization and included within the scope of the Information Security Management System.

02

02

Establish and meet contractual requirements with interested parties.

03

03

Define the information security training requirements and provide the necessary training on this subject to interested parties through training plans.

04

04

Prevent and detect malicious software by developing specific policies and establishing contractual agreements with specialized organizations.

05

05

Manage business continuity, developing continuity plans in accordance with internationally recognized methodologies.

06

06

Establish the consequences of security policy violations, which will be reflected in the contracts signed with interested parties, suppliers, and subcontractors.

07

07

Act in accordance with the strictest professional ethics at all times.

04 · REVIEW

This Policy establishes the framework for the continuous improvement of the Information Security Management System, as well as for the definition, monitoring, and review of its objectives. It is communicated to the entire Organization through its document manager and published in internal media channels, being reviewed annually for its suitability and extraordinarily whenever special situations and/or substantial changes occur in the Information Security Management System, and is available to the general public.

Management

AyronOne · Rev. 00 · July 2026