Principles Governing the Conduct of All Our Professionals
A corporate culture based on effort, commitment, excellence, a results-oriented approach, and respect for the highest ethical standards forms the foundation of a robust and sustainable business model. Technical excellence, information security, data protection, and continuous improvement are also fundamental pillars of our activity.
At COSMIKAL, we carry out our professional activities in accordance with these principles, promoting their understanding, internalisation, and observance at every level of the organisation.
We are fully aware of the responsibility involved in protecting our clients’ digital assets. We therefore foster a culture focused on information protection and responsible risk management, ensuring the confidentiality, integrity, availability, and resilience of the systems and services we manage.
Ethical Principles of Our Code of Conduct
Our ethical principles form the basis of all our professional activities and are particularly relevant in the field of cybersecurity:
- Integrity and professional ethics: We act with honesty, transparency, and respect for the law in all our relationships and activities.
- Information security: We protect information systems, data, and infrastructure in accordance with best practices and internationally recognised standards.
- Confidentiality: We safeguard the information to which we have access, preventing any misuse, unauthorised disclosure, or improper processing.
- Professionalism and technical excellence: We maintain a high level of expertise and continuously update our knowledge and skills to address the challenges of a constantly evolving technological environment.
- Responsible use of technological resources: We use access rights, tools, and privileges strictly for professional purposes, applying the principles of necessity, proportionality, and least privilege.
- Client focus: We work diligently to identify, prevent, and manage risks that may affect our clients’ security.
- Commitment to society: We contribute to a safer digital environment by promoting good practices and respecting fundamental rights, particularly privacy and the protection of personal data.
Ethics Reporting Channel
At COSMIKAL, we promote a culture based on integrity, transparency, and regulatory compliance. We therefore provide employees, clients, suppliers, partners, and any other person connected with our activities with an Ethics Reporting Channel through which they may report conduct that may be irregular or contrary to applicable regulations, the Code of Conduct, or our corporate principles.
This channel is an essential component of our Compliance System and enables concerns to be reported with full guarantees of confidentiality, whistleblower protection, and respect for the rights of all parties involved.
Reports may be submitted in good faith and will be handled objectively, independently, and in accordance with applicable legislation.
Access to the Ethics Reporting Channel
To report irregular conduct or a potential violation related to COSMIKAL’s activities, you may access our Ethics Reporting Channel through the following link.
Access the Ethics Reporting Channel..
For further information on how the channel operates, the safeguards provided, and the procedure for handling reports, please refer to our Internal Reporting System Policy.
