Ethical Channel or Internal Information Channel (IIC)
Solutioma informs its employees, suppliers, and all those individuals who maintain a working or professional relationship with the company that, in accordance with Law 2/2023, dated February 20, regulating the protection of individuals reporting regulatory violations and combating corruption, and with the aim of ensuring compliance with current legal regulations at all times, has implemented an Internal Information System (IIS) regulated by the aforementioned law, demonstrating its commitment to fostering a culture based on principles and ethical values.
This IIS includes, among other aspects, an open channel of direct communication (CII) where alleged irregularities or serious and very serious criminal or administrative infractions, or those related to European Union law, detected or suspected within the normal activity of the company, can be reported. Thus, Solutioma's CII, enabled for this purpose 24 hours a day, 365 days a year, is the following:
It is important to note that the CII is regulated both by the aforementioned law and by the IIS Policy, the guarantees and protection measures for the reporting person and the person affected by the information, and the procedure for managing received information, all integrated within Solutioma's IIS.
All communications made through the CII, the provided data, and the identity of the reporting individuals, will be treated with the utmost confidentiality and privacy. The CII allows for anonymous reporting, in accordance with current legal regulations.
Furthermore, the commitment to protect the reporting individual will be safeguarded and respected at all times, avoiding any behavior that could lead to reprisals against those who, in good faith and without falsehood, provide any information through the CII.