Results

Firma Yogalicense LTD consistently implements the requirements of quality and information security management. Employees receive clear instructions for quality-conscious and secure working practices. Processes are stable, services reliable, and legal as well as contractual requirements are met. Information security risks are regularly assessed and effectively mitigated through targeted measures.

Firma Yogalicense LTD regularly evaluates the quality of its processes and identifies potential risks to information security, verifies compliance with relevant requirements through internal audits, and summarizes the results in a structured management review. This ensures that quality and security objectives are achieved, legal and contractual requirements are met, and both performance and protective measures are continuously improved – to the benefit of customers, partners, and the organization.

Firma Yogalicense LTD embraces the principle of continuous improvement in quality and information security management by regularly reviewing and systematically enhancing its processes. This enables customers to rely on consistently high service quality and a strong, steadily improving level of data protection.

Firma Yogalicense LTD has implemented comprehensive organizational measures to embed information security within the organization. These include, among others, the introduction and regular review of an information security policy, the clear definition of responsibilities, the implementation of access control procedures, as well as the classification and labeling of information. Furthermore, inventories for information and related assets are maintained, contacts with relevant authorities and stakeholder groups are upheld, and measures for information security in supplier relationships are implemented.

Firma Yogalicense LTD has implemented extensive personnel-related measures to ensure information security. These include security screenings for new employees, the definition of responsibilities in employment contracts, as well as regular training and awareness programs on information security. Furthermore, formalized procedures such as a disciplinary process, clear responsibilities when terminating or changing employment relationships, and binding confidentiality agreements are in place. In addition, rules for secure remote work have been established and a reporting procedure for information security incidents has been introduced.

Firma Yogalicense LTD has implemented comprehensive physical measures to protect information and related assets. These include, among others, secured security perimeters and access controls, the physical monitoring of premises, as well as protective measures against physical and environmental threats. In addition, rules have been established for a tidy working environment, the safe operation and placement of equipment, the protection of assets outside the premises, and the secure management of storage media. Maintenance, cabling, and the secure disposal of equipment and assets are also regulated.