This is LLC “C.T.CO” Privacy policy applicable to LLC “C.T.CO” and its employees, as well as its potential employees, and this document should be read and interpreted accordingly.
The Code of Conduct is developed to promote and maintain the core principles of C.T.Co in conducting its business. The topics included in this Code of Conduct are intended as guides to fair and ethical business approach in all it aspects.
The purpose of whistleblowing is to detect and prevent violations in the Company in a timely manner, as well as to promote the rule of law and to eliminate certain non-compliances in the Company and society altogether.
It is the vision of C.T.Co to be a world-class leader in software development and to be solutions' provider for top-tier companies in the reinsurance, insurance and financial services industries.
C.T.Co provides services and products, which consistently meet and exceed the expectations and specifications of our customers. C.T.Co continuously improves the quality and security of services, products and processes to deliver solutions of the highest value to our customers for their complete satisfaction.
C.T.Co maintains outstanding relationships with customers, employees, shareholders, partners and the general public in order to preserve the reputation of the company and strengthen its brand name.
Through excellence in quality service and product delivery to the customers, C.T.Co ensures a confident future for employees and shareholders.
Approval date: 31.05.2019
Quality Management System Certificate: ISO 9001:2015
Certificate No: 192319-2015-AQ-LVA-FINAS
Valid: 05.01.2022–04.01.2025
Initial certification date: 05.01.2004
Being a leading participant in the information and communication technology (ICT) industry it is our responsibility to provide trustworthy, reliable and continuous outcomes in all aspects of C.T.Co business areas, including security management.
Being an expert in ICT industry with more than 20 years of practical experience and following best industry practices, C.T.Co has implemented a security framework based on ISO/IEC 27001 information security management system.
Company information systems and databases storing intellectual property as well as other non-public information are critical resources constituting a valuable asset for the C.T.Co sustainable viability.
One of the main targets of C.T.Co is to ensure data integrity, confidentiality, and availability.
C.T.Co. ensures continuous implementation and update of information security management policies, guidelines, rules including those related to risk/threat monitoring, evaluation and preventive actions to be compliant with for providing world-leading services.
Information Security Management System Certificate: ISO/IEC 27001:2013
Certificate No: 88824
Valid until: 31.10.2025
Initial certification date: 13.12.2017
By implementing Energy Management System, the Company plans continuous process improvement and ensures the necessary resources to achieve the objectives and energy targets in terms of energy use, consumption, and energy efficiency.
When dealing with suppliers and when making investments, the Company will support the procurements and design activities that consider energy performance improvement.
In terms of Energy Management System operation and improvement, we are committed:
Thus, we are committed to improving energy performance and Energy Management System continuously.
Approval date: 24.04.2023
Energy Management System Certificate: ISO 50001:2018
Certificate No: 250498-2017-AE-LVA-FINAS
Valid: 01.12.2023 - 30.11.2026
Initial certification date: 30.11.2017
