Transparent governance, accessible documentation.

Compliance

Transparent governance, accessible documentation.

ITEC makes corporate policies, official documentation and compliance references available in a clear and structured manner for clients, partners and stakeholders.

1996

Foundation

150+

Professionals

9

Operational hubs

6

Divisions

Governance

Official documents and compliance references

This section gathers ITEC corporate policies, governance documents, privacy references, the Legislative Decree 231 model and documentation for compliance and audit.

Each document is kept up to date and made available in a consultable format to facilitate due diligence by clients and partners.

Official documents and compliance references

Capabilities

Operational capabilities

Talk to ITEC

Corporate policies

Complete collection of current corporate policies.

Code of ethics

Principles and expected behaviours within the organisation.

Whistleblowing

Reporting channel aligned with Legislative Decree 24/2023 and updated ANAC guidelines.

Audit readiness

Documentation ready for inspections and due diligence.

Policies, code of ethics and whistleblowing

Structure

Policies, code of ethics and whistleblowing

Corporate documentation is organised into dedicated sections: company policies, code of ethics, privacy, GDPR, cookies, whistleblowing and regulatory references.

Structured access that facilitates consultation by auditors, commercial partners and staff.

Transparency for audits and stakeholders

Reliability

Transparency for audits and stakeholders

Clients, partners and auditors need fast, clear access to governance documentation.

ITEC ensures this transparency with up-to-date materials, intuitive navigation and direct links to official documents.

Official documents

Documents and references

Ethics

Code of ethics

Official document defining principles and expected conduct.

Open PDF

Social accountability

SA8000 policy

Corporate policy on social accountability.

Open PDF

Governance

Organisation and management model

Governance and organisational control document connected to the Legislative Decree 231/01 framework.

Open PDF

Sustainability

Sustainability policy

Corporate framework for sustainability and continuity topics.

Open PDF

Compliance

Anti-corruption policy

Official anti-corruption policy and reference framework.

Open PDF

Information security

Information security policy

Policy and objectives for information security.

Open PDF

Quality & safety

Integrated quality, safety and environment policy

Integrated policy for quality, occupational safety, health and environment.

Open PDF

People & culture

Diversity and inclusion policy

Official references on diversity, inclusion, organisational culture and social accountability.

Open PDF

ITEC Group

View compliance documentation

Policies, code of ethics and whistleblowing: transparent and accessible corporate governance.

READY TO TRANSFORM YOUR SECURITY?

Contact us for a free, no-obligation consultation

CONTACT US NOW →