{"id":231345,"date":"2024-07-09T15:20:26","date_gmt":"2024-07-09T13:20:26","guid":{"rendered":"https:\/\/autoritas.net\/pagines-del-footer\/politica-integrada-de-qualitat-medi-ambient-i-seguretat\/"},"modified":"2025-12-25T12:35:24","modified_gmt":"2025-12-25T11:35:24","slug":"politica-integrada-de-qualitat-medi-ambient-i-seguretat","status":"publish","type":"page","link":"https:\/\/autoritas.net\/ca\/footer\/politica-integrada-de-qualitat-medi-ambient-i-seguretat\/","title":{"rendered":"Pol\u00edtica integrada de qualitat, medi ambient i seguretat"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"231345\" class=\"elementor elementor-231345 elementor-227894\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-32373c1 e-flex e-con-boxed e-con e-parent\" data-id=\"32373c1\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-cf535db elementor-widget elementor-widget-heading\" data-id=\"cf535db\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Pol\u00edtica integrada de Qualitat, Medi Ambient i Seguretat de la Informaci\u00f3<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-658b393 elementor-widget elementor-widget-text-editor\" data-id=\"658b393\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"175\" data-end=\"382\"><strong data-start=\"175\" data-end=\"232\">Sistema Integrat de Gesti\u00f3 Autoritas Consulting, S.A.<\/strong><br data-start=\"232\" data-end=\"235\" \/><strong data-start=\"235\" data-end=\"246\">Versi\u00f3:<\/strong> 2026<br data-start=\"251\" data-end=\"254\" \/><strong data-start=\"254\" data-end=\"275\">Data d\u2019aprovaci\u00f3:<\/strong> 08\/12\/2025<br data-start=\"286\" data-end=\"289\" \/><strong data-start=\"289\" data-end=\"305\">Aprovat per:<\/strong> Direcci\u00f3 General d\u2019Autoritas Consulting<br data-start=\"345\" data-end=\"348\" \/><strong data-start=\"348\" data-end=\"364\">Responsable:<\/strong> JAVIER LLINARES<\/p><hr data-start=\"384\" data-end=\"387\" \/><h3 data-start=\"389\" data-end=\"407\">1. Introducci\u00f3<\/h3><p data-start=\"409\" data-end=\"782\">Autoritas Consulting, S.A. \u00e9s una empresa especialitzada en consultoria estrat\u00e8gica i gesti\u00f3 de continguts basada en anal\u00edtica de dades. El nostre prop\u00f2sit \u00e9s oferir un assessorament professional i expert que ajudi els nostres clients a definir i assolir els seus objectius de negoci de manera efica\u00e7 i eficient, sent la satisfacci\u00f3 del client el nostre objectiu principal.<\/p><p data-start=\"784\" data-end=\"1148\">Comptem amb un equip multidisciplinari comprom\u00e8s amb la millora cont\u00ednua del rendiment, tant en les nostres activitats com en el respecte a l\u2019entorn ambiental i la gesti\u00f3 de la seguretat de la informaci\u00f3. Avaluem, analitzem i optimitzem constantment els nostres processos, amb l\u2019objectiu d\u2019incrementar l\u2019efici\u00e8ncia, la qualitat i el valor dels serveis que prestem.<\/p><p data-start=\"1150\" data-end=\"1719\">La informaci\u00f3 constitueix un actiu essencial per al desenvolupament de l\u2019activitat de l\u2019organitzaci\u00f3 i ha de ser protegida davant amenaces internes i externes, accidentals o intencionades. Per aix\u00f2 integrem en un \u00fanic Sistema de Gesti\u00f3 els requisits de qualitat, medi ambient i seguretat de la informaci\u00f3, de conformitat amb les normes UNE-EN ISO 9001:2015, UNE-EN ISO 14001:2015 i UNE-EN ISO\/IEC 27001:2023, aix\u00ed com amb l\u2019Esquema Nacional de Seguretat (ENS) en nivell mitj\u00e0 per als serveis prestats a les administracions p\u00fabliques i altres clients que ho requereixin.<\/p><p data-start=\"1721\" data-end=\"1934\">La Direcci\u00f3 d\u2019Autoritas assumeix la seva responsabilitat en mat\u00e8ria de qualitat, medi ambient i seguretat de la informaci\u00f3, liderant la implantaci\u00f3, la revisi\u00f3 i la millora cont\u00ednua del Sistema Integrat de Gesti\u00f3.<\/p><hr data-start=\"1936\" data-end=\"1939\" \/><h3 data-start=\"1941\" data-end=\"1999\">2. Prop\u00f2sit i objectius del Sistema Integrat de Gesti\u00f3<\/h3><p data-start=\"2001\" data-end=\"2174\">L\u2019objectiu d\u2019aquesta Pol\u00edtica integrada \u00e9s establir els principis, compromisos i directrius que regeixen el Sistema Integrat de Gesti\u00f3 d\u2019Autoritas Consulting, garantint que:<\/p><ul data-start=\"2176\" data-end=\"2659\"><li data-start=\"2176\" data-end=\"2296\"><p data-start=\"2178\" data-end=\"2296\">Es satisfan els requisits dels clients i d\u2019altres parts interessades, incrementant la seva confian\u00e7a i fidelitzaci\u00f3.<\/p><\/li><li data-start=\"2297\" data-end=\"2382\"><p data-start=\"2299\" data-end=\"2382\">Es millora de manera cont\u00ednua el rendiment i l\u2019efici\u00e8ncia dels nostres processos.<\/p><\/li><li data-start=\"2383\" data-end=\"2520\"><p data-start=\"2385\" data-end=\"2520\">Es protegeix el medi ambient, es prev\u00e9 la contaminaci\u00f3 i es compleixen els requisits legals i altres requisits ambientals aplicables.<\/p><\/li><li data-start=\"2521\" data-end=\"2659\"><p data-start=\"2523\" data-end=\"2659\">Es protegeixen els actius d\u2019informaci\u00f3 davant qualsevol risc que pugui comprometre les operacions, la reputaci\u00f3 o el compliment legal.<\/p><\/li><\/ul><p data-start=\"2661\" data-end=\"3011\">Autoritas Consulting es compromet expl\u00edcitament a complir tots els requisits aplicables a la seva activitat, incloent-hi els requisits del client, els requisits legals i reglamentaris, aix\u00ed com altres requisits subscrits relacionats amb la qualitat dels serveis, el sistema de gesti\u00f3 ambiental i el sistema de gesti\u00f3 de la seguretat de la informaci\u00f3.<\/p><p data-start=\"3013\" data-end=\"3170\">La present Pol\u00edtica Integrada constitueix el marc de refer\u00e8ncia per a l\u2019establiment, la revisi\u00f3 i el seguiment dels objectius del Sistema Integrat de Gesti\u00f3.<\/p><hr data-start=\"3172\" data-end=\"3175\" \/><h3 data-start=\"3177\" data-end=\"3189\">3. Abast<\/h3><p data-start=\"3191\" data-end=\"3332\">Aquesta Pol\u00edtica integra i substitueix les pol\u00edtiques pr\u00e8vies individuals de qualitat, medi ambient i seguretat de la informaci\u00f3, i aplica a:<\/p><ul data-start=\"3334\" data-end=\"3640\"><li data-start=\"3334\" data-end=\"3426\"><p data-start=\"3336\" data-end=\"3426\">Tots els sistemes d\u2019informaci\u00f3, serveis i processos gestionats per Autoritas Consulting.<\/p><\/li><li data-start=\"3427\" data-end=\"3549\"><p data-start=\"3429\" data-end=\"3549\">Tot el personal (empleats, col\u00b7laboradors, becaris i tercers amb acc\u00e9s a informaci\u00f3 o que actu\u00efn en nom de l\u2019empresa).<\/p><\/li><li data-start=\"3550\" data-end=\"3640\"><p data-start=\"3552\" data-end=\"3640\">Tota la infraestructura tecnol\u00f2gica i documental, tant en entorns locals com al n\u00favol.<\/p><\/li><\/ul><p data-start=\"3642\" data-end=\"3662\">Inclou expressament:<\/p><ul data-start=\"3664\" data-end=\"4075\"><li data-start=\"3664\" data-end=\"3771\"><p data-start=\"3666\" data-end=\"3771\">La prestaci\u00f3 de serveis de consultoria estrat\u00e8gica i gesti\u00f3 de continguts basada en anal\u00edtica de dades.<\/p><\/li><li data-start=\"3772\" data-end=\"3898\"><p data-start=\"3774\" data-end=\"3898\">La gesti\u00f3 de la informaci\u00f3 i els sistemes relacionats (Drive, Laravel, Kanboard, AnythingLLM i altres eines corporatives).<\/p><\/li><li data-start=\"3899\" data-end=\"4075\"><p data-start=\"3901\" data-end=\"4075\">La protecci\u00f3 de dades personals, registres electr\u00f2nics, comunicacions digitals amb clients i organismes p\u00fablics, i altres actius rellevants per a la continu\u00eftat del negoci.<\/p><\/li><\/ul><hr data-start=\"4077\" data-end=\"4080\" \/><h3 data-start=\"4082\" data-end=\"4141\">4. Principis i fonaments del Sistema Integrat de Gesti\u00f3<\/h3><p data-start=\"4143\" data-end=\"4243\">Autoritas Consulting basa el seu Sistema Integrat de Gesti\u00f3 en els seg\u00fcents principis i compromisos:<\/p><h4 data-start=\"4245\" data-end=\"4263\">4.1. Qualitat<\/h4><ul data-start=\"4265\" data-end=\"4641\"><li data-start=\"4265\" data-end=\"4349\"><p data-start=\"4267\" data-end=\"4349\">Orientaci\u00f3 al client i a la satisfacci\u00f3 de les seves necessitats i expectatives.<\/p><\/li><li data-start=\"4350\" data-end=\"4469\"><p data-start=\"4352\" data-end=\"4469\">Gesti\u00f3 de projectes basada en la planificaci\u00f3, coordinaci\u00f3 i supervisi\u00f3 rigorosa d\u2019activitats, terminis i recursos.<\/p><\/li><li data-start=\"4470\" data-end=\"4550\"><p data-start=\"4472\" data-end=\"4550\">Cerca de l\u2019excel\u00b7l\u00e8ncia en cada projecte, superant els requisits establerts.<\/p><\/li><li data-start=\"4551\" data-end=\"4641\"><p data-start=\"4553\" data-end=\"4641\">Foment de l\u2019aprenentatge continu, la innovaci\u00f3 i la creativitat en solucions digitals.<\/p><\/li><\/ul><h4 data-start=\"4643\" data-end=\"4665\">4.2. Medi ambient<\/h4><ul data-start=\"4667\" data-end=\"4959\"><li data-start=\"4667\" data-end=\"4742\"><p data-start=\"4669\" data-end=\"4742\">Comprom\u00eds de protecci\u00f3 del medi ambient i prevenci\u00f3 de la contaminaci\u00f3.<\/p><\/li><li data-start=\"4743\" data-end=\"4832\"><p data-start=\"4745\" data-end=\"4832\">Compliment dels requisits legals ambientals i d\u2019altres que l\u2019organitzaci\u00f3 subscrigui.<\/p><\/li><li data-start=\"4833\" data-end=\"4959\"><p data-start=\"4835\" data-end=\"4959\">Optimitzaci\u00f3 de recursos, minimitzaci\u00f3 d\u2019impactes i consideraci\u00f3 del cicle de vida dels serveis en la mesura del possible.<\/p><\/li><\/ul><h4 data-start=\"4961\" data-end=\"5003\">4.3. Seguretat de la informaci\u00f3 i ENS<\/h4><ul data-start=\"5005\" data-end=\"5789\"><li data-start=\"5005\" data-end=\"5130\"><p data-start=\"5007\" data-end=\"5130\">Gesti\u00f3 del risc: identificaci\u00f3, an\u00e0lisi i tractament continu de riscos, amb una metodologia alineada amb ISO 27005 i ENS.<\/p><\/li><li data-start=\"5131\" data-end=\"5236\"><p data-start=\"5133\" data-end=\"5236\">Proporcionalitat: les mesures de seguretat s\u2019ajusten al nivell de risc i a la criticitat dels actius.<\/p><\/li><li data-start=\"5237\" data-end=\"5364\"><p data-start=\"5239\" data-end=\"5364\">Seguretat per disseny i per defecte en els sistemes i processos, incorporant mesures de protecci\u00f3 des de la seva concepci\u00f3.<\/p><\/li><li data-start=\"5365\" data-end=\"5479\"><p data-start=\"5367\" data-end=\"5479\">Continu\u00eftat de negoci: exist\u00e8ncia de plans de c\u00f2pia de seguretat, conting\u00e8ncia i recuperaci\u00f3 davant incidents.<\/p><\/li><li data-start=\"5480\" data-end=\"5560\"><p data-start=\"5482\" data-end=\"5560\">Sensibilitzaci\u00f3 i formaci\u00f3 del personal en seguretat de la informaci\u00f3 i ENS.<\/p><\/li><li data-start=\"5561\" data-end=\"5679\"><p data-start=\"5563\" data-end=\"5679\">Compliment de l\u2019ENS, RGPD, LOPDGDD, LSSI i altra normativa aplicable en mat\u00e8ria de seguretat i protecci\u00f3 de dades.<\/p><\/li><li data-start=\"5680\" data-end=\"5789\"><p data-start=\"5682\" data-end=\"5789\">Millora cont\u00ednua del Sistema de Gesti\u00f3 de Seguretat de la Informaci\u00f3 (SGSI) i dels controls de seguretat.<\/p><\/li><\/ul><hr data-start=\"5791\" data-end=\"5794\" \/><h3 data-start=\"5796\" data-end=\"5834\">5. Organitzaci\u00f3 i responsabilitats<\/h3><p data-start=\"5836\" data-end=\"5936\">Per garantir l\u2019efic\u00e0cia del Sistema Integrat de Gesti\u00f3, s\u2019estableixen les seg\u00fcents responsabilitats:<\/p><h4 data-start=\"5938\" data-end=\"5951\">Direcci\u00f3<\/h4><ul data-start=\"5953\" data-end=\"6332\"><li data-start=\"5953\" data-end=\"6072\"><p data-start=\"5955\" data-end=\"6072\">Aprova la present Pol\u00edtica integrada i els objectius anuals de qualitat, medi ambient i seguretat de la informaci\u00f3.<\/p><\/li><li data-start=\"6073\" data-end=\"6160\"><p data-start=\"6075\" data-end=\"6160\">Garanteix la disponibilitat de recursos humans, tecnol\u00f2gics i econ\u00f2mics necessaris.<\/p><\/li><li data-start=\"6161\" data-end=\"6247\"><p data-start=\"6163\" data-end=\"6247\">Supervisa els resultats d\u2019auditories, revisions per la Direcci\u00f3 i indicadors clau.<\/p><\/li><li data-start=\"6248\" data-end=\"6332\"><p data-start=\"6250\" data-end=\"6332\">Defineix els criteris d\u2019acceptaci\u00f3 de riscos i els nivells de seguretat exigits.<\/p><\/li><\/ul><h4 data-start=\"6334\" data-end=\"6380\">Responsable de Seguretat de la Informaci\u00f3<\/h4><ul data-start=\"6382\" data-end=\"6725\"><li data-start=\"6382\" data-end=\"6467\"><p data-start=\"6384\" data-end=\"6467\">Coordina el compliment d\u2019ISO\/IEC 27001 i ENS dins del Sistema Integrat de Gesti\u00f3.<\/p><\/li><li data-start=\"6468\" data-end=\"6561\"><p data-start=\"6470\" data-end=\"6561\">Supervisa la implantaci\u00f3 i l\u2019efic\u00e0cia dels controls t\u00e8cnics i organitzatius de seguretat.<\/p><\/li><li data-start=\"6562\" data-end=\"6636\"><p data-start=\"6564\" data-end=\"6636\">Promou la sensibilitzaci\u00f3 i la formaci\u00f3 en seguretat de la informaci\u00f3.<\/p><\/li><li data-start=\"6637\" data-end=\"6725\"><p data-start=\"6639\" data-end=\"6725\">Signa i mant\u00e9 la Declaraci\u00f3 d\u2019Aplicabilitat, aix\u00ed com la documentaci\u00f3 ENS aplicable.<\/p><\/li><\/ul><h4 data-start=\"6727\" data-end=\"6755\">Responsable del Sistema<\/h4><ul data-start=\"6757\" data-end=\"7040\"><li data-start=\"6757\" data-end=\"6852\"><p data-start=\"6759\" data-end=\"6852\">Implanta i mant\u00e9 les mesures t\u00e8cniques necess\u00e0ries per al funcionament segur dels sistemes.<\/p><\/li><li data-start=\"6853\" data-end=\"6941\"><p data-start=\"6855\" data-end=\"6941\">Supervisa la configuraci\u00f3, la monitoritzaci\u00f3 i el manteniment de la infraestructura.<\/p><\/li><li data-start=\"6942\" data-end=\"7040\"><p data-start=\"6944\" data-end=\"7040\">Informa la Direcci\u00f3 i el Responsable de Seguretat sobre vulnerabilitats i incidents detectats.<\/p><\/li><\/ul><h4 data-start=\"7042\" data-end=\"7075\">Responsable de la Informaci\u00f3<\/h4><ul data-start=\"7077\" data-end=\"7226\"><li data-start=\"7077\" data-end=\"7159\"><p data-start=\"7079\" data-end=\"7159\">Defineix els nivells de classificaci\u00f3 de la informaci\u00f3 i els criteris d\u2019acc\u00e9s.<\/p><\/li><li data-start=\"7160\" data-end=\"7226\"><p data-start=\"7162\" data-end=\"7226\">Avalua l\u2019impacte d\u2019incidents de seguretat sobre la informaci\u00f3.<\/p><\/li><\/ul><h4 data-start=\"7228\" data-end=\"7282\">Comit\u00e8 de Seguretat \/ Comit\u00e8 del Sistema Integrat<\/h4><ul data-start=\"7284\" data-end=\"7653\"><li data-start=\"7284\" data-end=\"7450\"><p data-start=\"7286\" data-end=\"7450\">Integrat, com a m\u00ednim, per la Direcci\u00f3, el Responsable de Seguretat, el Responsable del Sistema, el DPO i, quan escaigui, responsables de qualitat i medi ambient.<\/p><\/li><li data-start=\"7451\" data-end=\"7653\"><p data-start=\"7453\" data-end=\"7653\">Es reuneix peri\u00f2dicament (almenys un cop l\u2019any i sempre que es produeixin canvis significatius) per revisar l\u2019estat del Sistema Integrat de Gesti\u00f3, l\u2019adequaci\u00f3 a l\u2019ENS i les oportunitats de millora.<\/p><\/li><\/ul><hr data-start=\"7655\" data-end=\"7658\" \/><h3 data-start=\"7660\" data-end=\"7727\">6. Requisits i l\u00ednies d\u2019actuaci\u00f3 del Sistema Integrat de Gesti\u00f3<\/h3><p data-start=\"7729\" data-end=\"7839\">Autoritas Consulting desenvolupa el seu Sistema Integrat de Gesti\u00f3 d\u2019acord amb les seg\u00fcents l\u00ednies d\u2019actuaci\u00f3:<\/p><ul data-start=\"7841\" data-end=\"8928\"><li data-start=\"7841\" data-end=\"7985\"><p data-start=\"7843\" data-end=\"7985\">Gesti\u00f3 de processos: identificaci\u00f3, seq\u00fc\u00e8ncia, interacci\u00f3 i control dels processos clau, amb indicadors de rendiment i objectius mesurables.<\/p><\/li><li data-start=\"7986\" data-end=\"8144\"><p data-start=\"7988\" data-end=\"8144\">Gesti\u00f3 de riscos: avaluaci\u00f3 cont\u00ednua d\u2019amenaces, vulnerabilitats i impactes sobre la qualitat del servei, el medi ambient i la seguretat de la informaci\u00f3.<\/p><\/li><li data-start=\"8145\" data-end=\"8261\"><p data-start=\"8147\" data-end=\"8261\">Gesti\u00f3 d\u2019accessos: control d\u2019autenticaci\u00f3, autoritzaci\u00f3, segregaci\u00f3 de funcions i principi de privilegis m\u00ednims.<\/p><\/li><li data-start=\"8262\" data-end=\"8394\"><p data-start=\"8264\" data-end=\"8394\">Protecci\u00f3 f\u00edsica i l\u00f2gica: seguretat d\u2019instal\u00b7lacions, equips i xarxes; xifrat de dades en tr\u00e0nsit i en rep\u00f2s quan correspongui.<\/p><\/li><li data-start=\"8395\" data-end=\"8523\"><p data-start=\"8397\" data-end=\"8523\">Gesti\u00f3 d\u2019incidents: detecci\u00f3, registre, an\u00e0lisi, resposta i lli\u00e7ons apreses davant incidents de seguretat i no conformitats.<\/p><\/li><li data-start=\"8524\" data-end=\"8669\"><p data-start=\"8526\" data-end=\"8669\">Gesti\u00f3 de prove\u00efdors: inclusi\u00f3 de requisits de qualitat, medi ambient i seguretat en contractes, amb revisions peri\u00f2diques del seu rendiment.<\/p><\/li><li data-start=\"8670\" data-end=\"8774\"><p data-start=\"8672\" data-end=\"8774\">Continu\u00eftat del negoci: plans de c\u00f2pia de seguretat, conting\u00e8ncia i recuperaci\u00f3 provats regularment.<\/p><\/li><li data-start=\"8775\" data-end=\"8928\"><p data-start=\"8777\" data-end=\"8928\">Comprovaci\u00f3 i auditoria: verificaci\u00f3 peri\u00f2dica del compliment del Sistema Integrat de Gesti\u00f3, incloent-hi auditories internes i externes (ISO i ENS).<\/p><\/li><\/ul><hr data-start=\"8930\" data-end=\"8933\" \/><h3 data-start=\"8935\" data-end=\"8961\">7. Compliment normatiu<\/h3><p data-start=\"8963\" data-end=\"9045\">La present Pol\u00edtica s\u2019alinea, entre d\u2019altres, amb les seg\u00fcents normes i requisits:<\/p><ul data-start=\"9047\" data-end=\"9490\"><li data-start=\"9047\" data-end=\"9108\"><p data-start=\"9049\" data-end=\"9108\">UNE-EN ISO 9001:2015 \u2013 Sistemes de gesti\u00f3 de la qualitat.<\/p><\/li><li data-start=\"9109\" data-end=\"9166\"><p data-start=\"9111\" data-end=\"9166\">UNE-EN ISO 14001:2015 \u2013 Sistemes de gesti\u00f3 ambiental.<\/p><\/li><li data-start=\"9167\" data-end=\"9251\"><p data-start=\"9169\" data-end=\"9251\">UNE-EN ISO\/IEC 27001:2023 \u2013 Sistemes de gesti\u00f3 de la seguretat de la informaci\u00f3.<\/p><\/li><li data-start=\"9252\" data-end=\"9330\"><p data-start=\"9254\" data-end=\"9330\">Reial decret 311\/2022, pel qual es regula l\u2019Esquema Nacional de Seguretat.<\/p><\/li><li data-start=\"9331\" data-end=\"9366\"><p data-start=\"9333\" data-end=\"9366\">Reglament (UE) 2016\/679 (RGPD).<\/p><\/li><li data-start=\"9367\" data-end=\"9402\"><p data-start=\"9369\" data-end=\"9402\">Llei org\u00e0nica 3\/2018 (LOPDGDD).<\/p><\/li><li data-start=\"9403\" data-end=\"9490\"><p data-start=\"9405\" data-end=\"9490\">Llei 34\/2002 (LSSI), aix\u00ed com altra legislaci\u00f3 i requisits contractuals aplicables.<\/p><\/li><\/ul><hr data-start=\"9492\" data-end=\"9495\" \/><h3 data-start=\"9497\" data-end=\"9526\">8. Comunicaci\u00f3 i formaci\u00f3<\/h3><p data-start=\"9528\" data-end=\"9682\">Autoritas Consulting comunicar\u00e0 aquesta Pol\u00edtica integrada a tot el personal i als tercers pertinents, assegurant que sigui coneguda, compresa i aplicada.<\/p><p data-start=\"9684\" data-end=\"9714\">L\u2019organitzaci\u00f3 es compromet a:<\/p><ul data-start=\"9716\" data-end=\"9953\"><li data-start=\"9716\" data-end=\"9840\"><p data-start=\"9718\" data-end=\"9840\">Realitzar accions peri\u00f2diques de sensibilitzaci\u00f3 i formaci\u00f3 en qualitat, medi ambient, seguretat de la informaci\u00f3 i ENS.<\/p><\/li><li data-start=\"9841\" data-end=\"9953\"><p data-start=\"9843\" data-end=\"9953\">Fomentar la participaci\u00f3 de les persones en la identificaci\u00f3 de riscos, oportunitats i propostes de millora.<\/p><\/li><\/ul><hr data-start=\"9955\" data-end=\"9958\" \/><h3 data-start=\"9960\" data-end=\"9993\">9. Revisi\u00f3 i millora cont\u00ednua<\/h3><p data-start=\"9995\" data-end=\"10167\">La present Pol\u00edtica ser\u00e0 revisada almenys un cop l\u2019any o quan es produeixin canvis significatius en l\u2019organitzaci\u00f3, l\u2019entorn tecnol\u00f2gic, els requisits legals o estrat\u00e8gics.<\/p><p data-start=\"10169\" data-end=\"10224\">En el marc de la revisi\u00f3 per la Direcci\u00f3 s\u2019analitzaran:<\/p><ul data-start=\"10226\" data-end=\"10543\"><li data-start=\"10226\" data-end=\"10273\"><p data-start=\"10228\" data-end=\"10273\">Resultats d\u2019auditories internes i externes.<\/p><\/li><li data-start=\"10274\" data-end=\"10367\"><p data-start=\"10276\" data-end=\"10367\">Grau de compliment dels objectius de qualitat, medi ambient i seguretat de la informaci\u00f3.<\/p><\/li><li data-start=\"10368\" data-end=\"10424\"><p data-start=\"10370\" data-end=\"10424\">Resultats de l\u2019avaluaci\u00f3 de riscos i compliment ENS.<\/p><\/li><li data-start=\"10425\" data-end=\"10488\"><p data-start=\"10427\" data-end=\"10488\">Reclamacions, suggeriments de clients i parts interessades.<\/p><\/li><li data-start=\"10489\" data-end=\"10543\"><p data-start=\"10491\" data-end=\"10543\">Oportunitats de millora i necessitats de recursos.<\/p><\/li><\/ul><p data-start=\"10545\" data-end=\"10781\">Les conclusions de la revisi\u00f3 per la Direcci\u00f3 poden donar lloc a l\u2019actualitzaci\u00f3 d\u2019aquesta Pol\u00edtica integrada i a la redefinici\u00f3 dels objectius del Sistema Integrat de Gesti\u00f3, assegurant la seva coher\u00e8ncia amb aquest marc de refer\u00e8ncia.<\/p><hr data-start=\"10783\" data-end=\"10786\" \/><h3 data-start=\"10788\" data-end=\"10805\">10. Aprovaci\u00f3<\/h3><p data-start=\"10807\" data-end=\"11031\">La present Pol\u00edtica Integrada de Qualitat, Medi Ambient i Seguretat de la Informaci\u00f3 \u00e9s d\u2019obligat compliment per a tot el personal d\u2019Autoritas Consulting, S.A. i ser\u00e0 posada a disposici\u00f3 de les parts interessades pertinents.<\/p><p style=\"text-align: right;\" data-start=\"11033\" data-end=\"11116\"><strong data-start=\"11033\" data-end=\"11071\">Val\u00e8ncia, a 22 de desembre de 2025<\/strong><br data-start=\"11071\" data-end=\"11074\" \/><strong data-start=\"11074\" data-end=\"11094\">Per la Direcci\u00f3:<\/strong><br data-start=\"11094\" data-end=\"11097\" \/><strong data-start=\"11097\" data-end=\"11116\">JAVIER LLINARES<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8c2ccc4 elementor-align-right elementor-widget elementor-widget-button\" data-id=\"8c2ccc4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/autoritas.net\/wp-content\/uploads\/2025\/12\/Politica-integrada.pdf\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-file-pdf\"><\/i>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">VORE DOCUMENT<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Pol\u00edtica integrada de Qualitat, Medi Ambient i Seguretat de la Informaci\u00f3 Sistema Integrat de Gesti\u00f3 Autoritas Consulting, S.A.Versi\u00f3: 2026Data d\u2019aprovaci\u00f3: 08\/12\/2025Aprovat per: Direcci\u00f3 General d\u2019Autoritas ConsultingResponsable: JAVIER LLINARES 1. Introducci\u00f3 Autoritas Consulting, S.A. \u00e9s una empresa especialitzada en consultoria estrat\u00e8gica i gesti\u00f3 de continguts basada en anal\u00edtica de dades. El nostre prop\u00f2sit \u00e9s oferir un [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":231340,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-231345","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.0 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Pol\u00edtica integrada de qualitat i medi ambient<\/title>\n<meta name=\"description\" content=\"Consultora en estrategia, comunicaci\u00f3n y digitalizaci\u00f3n para empresas y administraciones. Impulsa tu crecimiento con Autoritas Consulting.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/autoritas.net\/ca\/footer\/politica-integrada-de-qualitat-medi-ambient-i-seguretat\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Pol\u00edtica integrada de qualitat i medi ambient\" \/>\n<meta property=\"og:description\" content=\"Consultora en estrategia, comunicaci\u00f3n y digitalizaci\u00f3n para empresas y administraciones. Impulsa tu crecimiento con Autoritas Consulting.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/autoritas.net\/ca\/footer\/politica-integrada-de-qualitat-medi-ambient-i-seguretat\/\" \/>\n<meta property=\"og:site_name\" content=\"Autoritas Consulting\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/autoritas.consulting\/\" \/>\n<meta property=\"article:modified_time\" content=\"2025-12-25T11:35:24+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/autoritas.net\/wp-content\/uploads\/2024\/04\/cropped-favicon-autoritas-web.png\" \/>\n\t<meta property=\"og:image:width\" content=\"512\" \/>\n\t<meta property=\"og:image:height\" content=\"512\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:site\" content=\"@autoritas\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"9 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/autoritas.net\/ca\/footer\/politica-integrada-de-qualitat-medi-ambient-i-seguretat\/\",\"url\":\"https:\/\/autoritas.net\/ca\/footer\/politica-integrada-de-qualitat-medi-ambient-i-seguretat\/\",\"name\":\"Pol\u00edtica integrada de qualitat i medi ambient\",\"isPartOf\":{\"@id\":\"https:\/\/autoritas.net\/ca\/#website\"},\"datePublished\":\"2024-07-09T13:20:26+00:00\",\"dateModified\":\"2025-12-25T11:35:24+00:00\",\"description\":\"Consultora en estrategia, comunicaci\u00f3n y digitalizaci\u00f3n para empresas y administraciones. Impulsa tu crecimiento con Autoritas Consulting.\",\"breadcrumb\":{\"@id\":\"https:\/\/autoritas.net\/ca\/footer\/politica-integrada-de-qualitat-medi-ambient-i-seguretat\/#breadcrumb\"},\"inLanguage\":\"cat\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/autoritas.net\/ca\/footer\/politica-integrada-de-qualitat-medi-ambient-i-seguretat\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/autoritas.net\/ca\/footer\/politica-integrada-de-qualitat-medi-ambient-i-seguretat\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Portada\",\"item\":\"https:\/\/autoritas.net\/ca\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Footer\",\"item\":\"https:\/\/autoritas.net\/ca\/footer\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Pol\u00edtica integrada de qualitat, medi ambient i seguretat\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/autoritas.net\/ca\/#website\",\"url\":\"https:\/\/autoritas.net\/ca\/\",\"name\":\"Autoritas Consulting\",\"description\":\"Autoritas\",\"publisher\":{\"@id\":\"https:\/\/autoritas.net\/ca\/#organization\"},\"alternateName\":\"Autoritas\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/autoritas.net\/ca\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"cat\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/autoritas.net\/ca\/#organization\",\"name\":\"Autoritas Consulting | Estrategia, Inteligencia y Acci\u00f3n para la Toma de Decisiones\",\"alternateName\":\"Autoritas\",\"url\":\"https:\/\/autoritas.net\/ca\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"cat\",\"@id\":\"https:\/\/autoritas.net\/ca\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/autoritas.net\/wp-content\/uploads\/2024\/04\/logo-AutoritasConsulting-V.webp\",\"contentUrl\":\"https:\/\/autoritas.net\/wp-content\/uploads\/2024\/04\/logo-AutoritasConsulting-V.webp\",\"width\":248,\"height\":46,\"caption\":\"Autoritas Consulting | Estrategia, Inteligencia y Acci\u00f3n para la Toma de Decisiones\"},\"image\":{\"@id\":\"https:\/\/autoritas.net\/ca\/#\/schema\/logo\/image\/\"},\"sameAs\":[\"https:\/\/www.facebook.com\/autoritas.consulting\/\",\"https:\/\/x.com\/autoritas\",\"https:\/\/es.linkedin.com\/company\/autoritas-consulting-s-a-\",\"https:\/\/www.instagram.com\/autoritas_consulting\/\"]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Pol\u00edtica integrada de qualitat i medi ambient","description":"Consultora en estrategia, comunicaci\u00f3n y digitalizaci\u00f3n para empresas y administraciones. Impulsa tu crecimiento con Autoritas Consulting.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/autoritas.net\/ca\/footer\/politica-integrada-de-qualitat-medi-ambient-i-seguretat\/","og_locale":"en_US","og_type":"article","og_title":"Pol\u00edtica integrada de qualitat i medi ambient","og_description":"Consultora en estrategia, comunicaci\u00f3n y digitalizaci\u00f3n para empresas y administraciones. Impulsa tu crecimiento con Autoritas Consulting.","og_url":"https:\/\/autoritas.net\/ca\/footer\/politica-integrada-de-qualitat-medi-ambient-i-seguretat\/","og_site_name":"Autoritas Consulting","article_publisher":"https:\/\/www.facebook.com\/autoritas.consulting\/","article_modified_time":"2025-12-25T11:35:24+00:00","og_image":[{"width":512,"height":512,"url":"https:\/\/autoritas.net\/wp-content\/uploads\/2024\/04\/cropped-favicon-autoritas-web.png","type":"image\/png"}],"twitter_card":"summary_large_image","twitter_site":"@autoritas","twitter_misc":{"Est. reading time":"9 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/autoritas.net\/ca\/footer\/politica-integrada-de-qualitat-medi-ambient-i-seguretat\/","url":"https:\/\/autoritas.net\/ca\/footer\/politica-integrada-de-qualitat-medi-ambient-i-seguretat\/","name":"Pol\u00edtica integrada de qualitat i medi ambient","isPartOf":{"@id":"https:\/\/autoritas.net\/ca\/#website"},"datePublished":"2024-07-09T13:20:26+00:00","dateModified":"2025-12-25T11:35:24+00:00","description":"Consultora en estrategia, comunicaci\u00f3n y digitalizaci\u00f3n para empresas y administraciones. Impulsa tu crecimiento con Autoritas Consulting.","breadcrumb":{"@id":"https:\/\/autoritas.net\/ca\/footer\/politica-integrada-de-qualitat-medi-ambient-i-seguretat\/#breadcrumb"},"inLanguage":"cat","potentialAction":[{"@type":"ReadAction","target":["https:\/\/autoritas.net\/ca\/footer\/politica-integrada-de-qualitat-medi-ambient-i-seguretat\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/autoritas.net\/ca\/footer\/politica-integrada-de-qualitat-medi-ambient-i-seguretat\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Portada","item":"https:\/\/autoritas.net\/ca\/"},{"@type":"ListItem","position":2,"name":"Footer","item":"https:\/\/autoritas.net\/ca\/footer\/"},{"@type":"ListItem","position":3,"name":"Pol\u00edtica integrada de qualitat, medi ambient i seguretat"}]},{"@type":"WebSite","@id":"https:\/\/autoritas.net\/ca\/#website","url":"https:\/\/autoritas.net\/ca\/","name":"Autoritas Consulting","description":"Autoritas","publisher":{"@id":"https:\/\/autoritas.net\/ca\/#organization"},"alternateName":"Autoritas","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/autoritas.net\/ca\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"cat"},{"@type":"Organization","@id":"https:\/\/autoritas.net\/ca\/#organization","name":"Autoritas Consulting | Estrategia, Inteligencia y Acci\u00f3n para la Toma de Decisiones","alternateName":"Autoritas","url":"https:\/\/autoritas.net\/ca\/","logo":{"@type":"ImageObject","inLanguage":"cat","@id":"https:\/\/autoritas.net\/ca\/#\/schema\/logo\/image\/","url":"https:\/\/autoritas.net\/wp-content\/uploads\/2024\/04\/logo-AutoritasConsulting-V.webp","contentUrl":"https:\/\/autoritas.net\/wp-content\/uploads\/2024\/04\/logo-AutoritasConsulting-V.webp","width":248,"height":46,"caption":"Autoritas Consulting | Estrategia, Inteligencia y Acci\u00f3n para la Toma de Decisiones"},"image":{"@id":"https:\/\/autoritas.net\/ca\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/autoritas.consulting\/","https:\/\/x.com\/autoritas","https:\/\/es.linkedin.com\/company\/autoritas-consulting-s-a-","https:\/\/www.instagram.com\/autoritas_consulting\/"]}]}},"_links":{"self":[{"href":"https:\/\/autoritas.net\/ca\/wp-json\/wp\/v2\/pages\/231345","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/autoritas.net\/ca\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/autoritas.net\/ca\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/autoritas.net\/ca\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/autoritas.net\/ca\/wp-json\/wp\/v2\/comments?post=231345"}],"version-history":[{"count":19,"href":"https:\/\/autoritas.net\/ca\/wp-json\/wp\/v2\/pages\/231345\/revisions"}],"predecessor-version":[{"id":233058,"href":"https:\/\/autoritas.net\/ca\/wp-json\/wp\/v2\/pages\/231345\/revisions\/233058"}],"up":[{"embeddable":true,"href":"https:\/\/autoritas.net\/ca\/wp-json\/wp\/v2\/pages\/231340"}],"wp:attachment":[{"href":"https:\/\/autoritas.net\/ca\/wp-json\/wp\/v2\/media?parent=231345"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}