Integrated policy

At Numbia Digital Solutions we provide digital engineering services to our clients. Our aim is to help companies transform their processes, improve their efficiency and adapt successfully to the challenges of today's digital environment.

As part of our business strategy, we are firmly committed to delivering the highest quality in our services while safeguarding the protection, confidentiality, integrity and availability of the information we work with.

To that end we have developed and implemented an Integrated Quality and Information Security Management System, aligned with the requirements of the international standards ISO 9001 and ISO/IEC 27001. This system allows us to ensure the effectiveness of our processes, manage information-related risks and strengthen our clients' trust, all under an approach of continual improvement and regulatory compliance.

Within this framework, we undertake to:

• Understand our clients' needs and meet them.
• Comply with, and enforce compliance with, all legislation and regulations applicable to the company's activities, as well as the organisation's own requirements and those required by our clients.
• Protect the company's information resources and the technology used to process them against threats, whether internal or external, deliberate or accidental, in order to ensure the confidentiality, integrity, authenticity, traceability, availability, lawfulness and reliability of the information.
• Ensure that both management and staff apply the established information security measures and put in place the mechanisms to control and monitor them. To this end the company has implemented a set of objectives, measures, controls, procedures and actions aimed at protecting all assets, including the information, processes, systems and networks that support it.
• Keep continual improvement present in every process, carrying out the corrective and improvement actions needed to prevent internal and external problems from recurring.
• Promote training and awareness activities for employees in order to improve their performance within the organisation and secure their involvement in meeting the objectives and targets set.
• Establish the company's general procedures and policies and its information security rules, which will be communicated to all staff and to the relevant interested parties.
• Establish methods for reporting, managing and recording incidents relating to the management systems implemented in the organisation.
• Manage all implemented systems under risk management principles, with an emphasis on preventive measures and mechanisms rather than corrective ones.
• Treat management aspects as an integral part of every process in the organisation, periodically setting programmes, objectives and targets that ensure compliance with the requirements of this policy and continually improve the effectiveness of the integrated management system.

Management extends this commitment to all employees, as well as to anyone acting on behalf of Numbia Digital Solutions SL, so that they comply with the guidelines of this policy, which will be reviewed periodically to ensure they remain appropriate to the organisation's activities.

Valencia, a 2 de marzo de 2026 Numbia Digital Solutions SL

Certifications in force

ISO 9001:2015

Certificate EC-12250/26 Issued 27/02/2026 — valid until 26/02/2029 Scope: software development, technical support, data management and digital services. ISO/IEC 27001:2022 Certificate SI-1642/26 Issued 06/02/2026 — valid until 05/02/2029 Scope: information security management system supporting the development and operation of enterprise systems based on new technologies.

Certification body: LGAI Technological Center, S.A. (Applus+).

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