Our compliance management system

Our compliance management system

DRAGADOS’ Compliance Management System reflects the company’s commitment to complying with all laws, regulations, and standards applicable to its business, in every jurisdiction in which it operates.

A solid and structured System has been implemented, supported by internal controls designed to manage compliance risks, as well as to prevent, detect, and correct potential irregularities.

The System is certified by AENOR in accordance with UNE 19601 standards (Criminal Compliance), UNE-ISO 37001 (Anti-Bribery), and UNE 19603 (Competition Law Compliance), validating its effectiveness and alignment with international best practices.

management

Compliance policies

The main policies within the compliance management system are:

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Criminal Compliance Policy(PDF 42,1 KB)
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Anti-Corruption Policy(PDF 38KB)
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Competition Policy(PDF 66,2KB)
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ACS Human Rights Policy(PDF 160KB)
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ANTITRUST STATEMENT
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INFORMATION SECURITY