TEIMAS GLOBAL S.L. is committed to continuous improvement in the management of its services, and has therefore defined its Mission and Business Vision, as well as the Security Policy established to achieve these goals.
MISSION: To be a benchmark in the development of software as a service (SaaS) available on the Internet, providing technological solutions in the environmental sector, managing resources efficiently and contributing to global sustainability, collaborating with administrations, companies and society.
VISION: To be the leading platform for circular economy and environmental management at international level.
The security policy of TEIMAS Global S.L. has as its main objective to protect the information assets.
Security is a commitment of the Company and an individual responsibility of each member of the group, which must be reflected in concrete actions that reflect internally and externally an image of TEIMAS Global S.L., which is identified with the confidentiality, integrity and availability of the information under its responsibility.
For this reason, it directs its actions to ensure that:
- The information is protected against loss of availability, confidentiality and integrity.
- The information is protected against unauthorised access.
- Applicable legal requirements are met.
- Business requirements regarding the security of information and information systems are met.
- Security incidents are reported and dealt with appropriately.
- Procedures are established to comply with this Policy.
- The ISMS manager will be responsible for maintaining this policy and procedures and for providing support in their implementation.
- The heads of each business area will be responsible for implementing this Policy and its corresponding procedures within their department.
- Each employee is responsible for complying with this Policy and its procedures as applicable to his or her job.
The objectives of the Security Policy at the strategic level are as follows:
- To ensure that staff are aware of and understand the issues associated with information security and that they assume and are aware of their responsibilities in this area.
- To provide guidance for establishing the standards, procedures and security measures for developing an ISMS.
- To ensure the confidentiality of the information that customers and suppliers deposit and store in their information systems.
- Maximise the availability and quality of the services you provide to your customers.
- Reduce or eliminate the hazards and risks inherent in its activities through continuous improvement of safety performance in its processes, products and services.
- Ensure that current and future operations and processes comply with current legislation on information security.
- To keep the current Policy, as well as future developments of the Policy, available to interested parties
This ISMS Policy will serve as a framework for the establishment of the annual Objectives, and for their revision. It will be reviewed periodically in order to verify its adequacy to the actual way of acting of the Company. In order to be known by the interested parties of the Company, the Security Policy will be publicly displayed on the TEIMAS Global S.L. website.
3. Declaración Formal de Cumplimiento
DECLARA BAJO SU RESPONSABILIDAD:
Que el sistema informático de facturación Teixo en su versión actual producido por TEIMAS GLOBAL, S.L. CUMPLE con todos los requisitos y obligaciones dispuestos en:
- El artículo 29.2.j) de la Ley 58/2003, de 17 de diciembre, General Tributaria.
- El Reglamento que establece los requisitos que deben adoptar los sistemas y programas informáticos o electrónicos que soporten los procesos de facturación, aprobado por el Real Decreto 1007/2023, de 5 de diciembre.
- Las especificaciones técnicas, funcionales y de formato desarrolladas en la
Orden Ministerial HAC/1177/2024, de 17 de octubre, y las publicadas en la sede electrónica de la Agencia Estatal de Administración Tributaria que las complementan.
4. Lugar, fecha y firma
Y para que así conste a los efectos oportunos, se suscribe la presente declaración responsable.
En Santiago de Compostela, a 29 de julio de 2025.
