Information Security Policy

At Atalaya AI Wealth, we regard information security as an essential value that runs across all our activities. Our goal is to protect the data, systems and services we use, as well as the information entrusted to us by our clients, employees and partners, ensuring its confidentiality, integrity and availability at all times.

We have an Information Security Policy approved by Senior Management, which sets out the principles and commitments that guide our actions and applies to all staff, collaborators and suppliers involved in our processes.

Through our Information Security Management System (ISMS), aligned with the international standard ISO/IEC 27001, Atalaya AI Wealth is committed to:

Protecting information against unauthorised access, loss, alteration or improper disclosure.
Complying with applicable laws and regulations, including the General Data Protection Regulation (GDPR) and any applicable contractual, regulatory and industry requirements.
Fostering a culture of security by promoting training, awareness and individual responsibility among everyone who is part of the organisation.
Responding effectively to security incidents, minimising their impact and applying lessons learned to strengthen the system.
Continuously reviewing and improving security controls, processes and measures, adapting them to technological, regulatory and business changes.
Furthermore, information security is fully integrated into the strategic and sustainability objectives of Atalaya AI Wealth, serving as a key element to:

Ensure the availability and confidentiality of our services as pillars of digital trust.
Offer the highest level of security to our clients, ensuring the continuity and reputation of their operations.
Drive sustainable value creation by combining innovation, efficiency and information protection.
Maintain technological convertibility and agility, ensuring that security acts as a business enabler.
Optimise OPEX and CAPEX resources, aligning security investments with real risks and corporate priorities.
Strengthen the sales funnel, consolidating the trust of clients and partners through operational excellence and regulatory compliance.
Respect and protect the environment, promoting sustainable practices in the use of technological resources, energy management and the responsible disposal of equipment and media, in line with the principles of the ISO 14001 standard.
The Management of Atalaya AI Wealth takes responsibility for promoting this policy, ensuring the resources needed for its compliance and fostering the continuous improvement of the ISMS, in harmony with the organisation’s environmental and social commitments.

This policy is reviewed periodically and is available to all interested parties.

The full version may be requested by email at: services@atalaya.ai