Privatobis Politika
KARMOD PREFABRİK YAPI TEKNO. İNŞ. SAN. TİC. LTD. ŞTİ.
Korporatsiuli Piradi Monacemebis Datsvis Politika
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Dokumentis Informatsia:
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Dokumentis Saxeli:
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Piradi Monacemebis Datsvis Politika
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Dokumentis Shesabamisoba:
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Piradi Monacemebis Datsvis Politikis mizania KARMOD-is mier piradi monacemebis datsvis procesebis dagegmva da am sakitkhze gamosakenebeli principebis gansazgvra.
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Gamocemis tarighi:
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1 Marti, 2020
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Versiis No:
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1
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Referensia / Dasabuteba:
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Piradi Monacemebis Datsvis Kanoni (“PDPL”) No. 6698 da sxva kanonmdebloba
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Damtkicebis Uplebamosileba:
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KARMOD-is Martva
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- MIZANI
TiToeuli individis mier sakuTari piradi monacemebis datsvis motxovna aris Konstitutsiidan gamomdinare tsmindata ufleba. Rogorc KARMOD, chven migvachnia, rom am uflebis motxovnebis shesruleba aris chveni ert-erti qvelaze dzvirfasi amocana. Amitom chven vizrunavt, rom tkveni piradi monacemebi kanonierad damuShavdes da daculi ikos.
Korporatsiuli Piradi Monacemebis Datsvis Politika sheqmnilIa im principebisa da procedurebis gansasazghvrad, romlebsac vitsavt piradi monacemebis damuSavebisa da datsvisas, im mniShvnelobis gamo, rasac piradi monacemebis datsvas vanichebt.
- MOCULOBA
Politika moicavs monacemebze ganxorcielebul qvela saxis process, rogorebicaa motoveba, chaanatsereba, shenaxva, Senarchuneba, cvlileba, gadawyoba, gamjravneba, gadacema, gadabareba, xelmisatsvdomad gaxdoma, klasifikacia an misi gamoyenebis shezghudva da a. sh. KARMOD-is mier martvad qvela pirad monacemze, srulad an nawilorivad avtomatizirebuli sashualebit an araavtomatizirebuli sashualebit, romelic warmoadgens monacemta failebis sistemis nawils.
Politika exeba KARMOD-is partniorebis, tanamdebobis pirebis, momxmareblebis, tanamshromlebis, momwodeblebis tanamdebobis pirebisa da tanamshromlebis, aseve mesame pirebis qvela pirad monacems, romelic damuSavdeba.
KARMOD sheidzleba shecvalos politika kanonmdeblobastan da Piradi Monacemebis Datsvis Saagento-s gadatsqvetilebebtan shesabamisobis miznit da piradi monacemebis ukeTesi datsvis miznit.
- GANSAZGVREBEBI
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Shemokleba
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Gansazghvreba
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MimRebta Jgufi
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Realuri an iuridiuli pirebis kategoria, romlebsac monacemta martveli gadacems pirad monacemebs.
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Gamokvetili Tanxmoba
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Tanxmoba, romelic aris konkretul kontekstze morgebuli, informirebuli da tavisuflad gacemuli.
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Anonimizacia
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Piradi monacemebis ise gardaqmna, rom isini ver dakavshirdes identificirebul an identificirebad bunebriv pirs, maT shoris sxva monacemebTan shesadarebitac ki.
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Monacemta Subieqti
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Bunebrivi piri, romlis piradi monacemebic damuSavdeba.
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Shesabamisi Momxmarebeli
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Monacemebis teqnikurad Senaxvaze, datsvasa da sarezervo kopirebaze pasuxismgebeli piris an erTeulis garda, is piri, romelic amuSavebs pirad monacemebs monacemta martvelis organizaciashi an monacemta martvelisgan mighebuli uflebamosilebisa da instrukciis shesabamisad.
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Imha
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Piradi monacemebis washla, ganadgureba an anonimizacia
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Kanoni/PDPL
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Piradi Monacemebis Datsvis Kanoni (“PDPL”) No. 6698
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Failebis Garemos
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Nebismieri garemos, romelic moicavs srulad an nawilorivad avtomatizirebuli an araavtomatizirebuli sashualebit damuSavebul pirad monacemebs, im pirobit, rom is warmoadgens monacemta failebis sistemis nawils.
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Piradi Monacemebi
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Piradi monacemebis washla, ganadgureba an anonimizacia .
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Monacemta Inventari
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Inventari, romelshic monacemta martvelebi xsnian da detalurad agweren piradi monacemebis damuSavebis saqmianobebs, romlebsac isini axorcieleben TavianTi biznes-procesebis shesabamisad; piradi monacemebis damuSavebis miznebs da samarTlebriv safudzvlebs, monacemta kategorias da maksimum Senaxvis vadas, romelic sheqmnilIa im mimRebta jgufTan dakavshirebit, romelsac monacemebi gadaecema, da monacemta subieqtta jgufTan dakavshirebit, romelic sachiroa im miznebistvis, romlisTvisac piradi monacemebi damuSavdeba; ucxoeTshi gadatanisTvis gankuTvnil pirad monacemebs da monacemta usafrtkhoebisTvis mighebul zomebs.
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Piradi Monacemebis DamuSaveba
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Monacemebze ganxorcielebuli nebismieri saxis procesi, rogoricaa motoveba, chaanatsereba, shenaxva, Senarchuneba, cvlileba, gadawyoba, gamjravneba, gadacema, gadabareba, xelmisatsvdomad gaxdoma, klasifikacia an misi gamoyenebis shezghudva da a. sh., srulad an nawilorivad avtomatizirebuli sashualebit an araavtomatizirebuli sashualebit, im pirobit, rom is warmoadgens monacemta failebis sistemis nawils.
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Komisia
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Piradi Monacemebis Datsvis Komisia, romelic daarsda KARMOD-is mier Politikis da masTan dakavshirebuli sxva procedurebis martvisTvis da Politikis aRsrulebis uzrunvelsayofad.
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Sabcho
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Piradi Monacemebis Datsvis Sabcho.
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Saagento
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Piradi Monacemebis Datsvis Saagento
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Piradi Monacemebis Gansakutrebuli Kategoriebi
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Pirebis monacemebi, romlebic exeba mat races, etnikur warmomavlobas, politikur mosazrebas, filosofiur rwmenas, religias, seqtas an sxva rwmenebs, tansacmelsa da samosis stils, asociaciis, fondis an kavshiris wevrobas, janmrTelobas, sqesobriv cxovrebas, sisxlis samarTlebriv ganachenebs da usafrtkhoebis zomebs, aseve biometrul da genetikur monacemebs.
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Perioduli Ganadgureba
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Piradi monacemebis Senaxvisa da ganadgurebis politikashi gansazghvruli perioduli intervalebit ex officio gansaxorcielebeli washla, ganadgureba an anonimizaciis procesi, im shemtxvevashi, roca Kanonshi mocemuli piradi monacemebis damuSavebis qvela piroba aghar arsebobs.
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Politika
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Piradi Monacemebis Datsvis Politika
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Monacemta DamuSavebeli
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Bunebrivi an iuridiuli piri, romelic monacemta martvelis mier miniWebuli avtorizaciis safudzvelze amuSavebs pirad monacemebs monacemta martvelis saxelit.
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Monacemta Martveli
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Bunebrivi an iuridiuli piri, romelic gansazghvravs piradi monacemebis damuSavebis miznebs da sashualebebs da pasuxismgebelia monacemta failebis sistemis sheqmnas da martvaze.
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- ZOGADI PRINCIPebi
KARMOD amowmebs, rom dasamuSavebeli monacemebi, romlebic saWiroebs axal piradi monacemebis damuSavebas, TiToeuli samuSao nakadis momzadebis etapze shesabamisobashi iyos shemdeg principebTan. Seusabamo samuSao nakadebi ar ganxorcieldeba.
Monacemebis damuSavebis dros, KARMOD unda;
(I) daicvas kanonierebisa da samarTlianobis wesebi.
(II) uzrunvelyos, rom piradi monacemebi swori iyos da, saWiroebis shemtxvevashi, ganaxlebuli.
(III) miakcios yuradgheba, rom isini damuSavdes konkretuli, gasagebi da legitimuri miznebit.
(IV) akontrolos, rom damuSavebuli monacemebi iyos shesabamisi, shezghuduli da proporcionaluri im miznebTan mimartebit, romlisTvisac isini damuSavdeba.
(V) Sheinaxos monacemebi Sesabamisi kanonmdeblobit gansazghvruli vadiT an im vadiT, romelic saWiroa piradi monacemebis damuSavebis miznisTvis, da gaAnadguros isini, roca damuSavebis mizani aghar arsebobs.
- MOVALEOBA DA PASUXISMGELOBA
Piradi Monacemebis Datsvis Komisia daarsda KARMOD -is shignit Politikis da masTan dakavshirebuli sxva procedurebis martvisTvis da Politikis aRsrulebis uzrunvelsayofad. Komisia Sedgeba Generaluri Menedjerisgan, Adamianuri Resursebis Pasisxmgebelisgan, Mtavari Finansuri Ofitsrisgan da Informaciuli Teqnologiebis Departamentis Menedjerisgan. KARMOD, saWiroebis shemtxvevashi, aseve iRebs PDPL konsultacias, raTa daicvas Piradi Monacemebis Datsvis Kanoni No. 6698. Komisiam, Tu amas saWirod chaitvlis, sheidzleba Tavisi shexvedrebze moiwvios PDPL konsultanti.
- Chveulebriv ikribeba 6 Tveshi ertxel. Sheidzleba sheikribos, Tu pirobebi amas moitxovs, ekstraordinalurad (magalitat, savaraudo monacemta darghvevis shemtxvevashi).
- Ganixilavs sakitxebs, romelTac sachiroebs cvlileba/gaumjobeseba Politikashi.
- Gansazghvravs sakitxebs, romlebits sheidzleba ganxorcieldes piradi monacemebis kanonieri damuSavebisa da datsvisTvis.
- Komisia gansazghvravs nabijebs, romlebic sheidzleba gaketdes kompaniasa da mis biznes-partniorebshi cnobierebis asamaghleblad.
- Gansazghvravs riskebs, romlebic sheidzleba waawyvdes piradi monacemebis damuSavebisa da datsvisas, da iRebs saWiro administraciul da teqnikur zomebs.
- Uzrunvelyofs kontaktis damyarebas SaagentoTan da martavs urtierTobebs.
- Afasebs Monacemta Subieqtisgan shemosul moTxovnebs.
- Akvirdeba perioduli ganadgurebis procesebs.
- Aaaxlebs Monacemta Inventars.
- Axorcielebs zemoT xsenebul sakitxebTan dakavshirebul danishvnilebebs.
- Monacemta UsafrtkhoebisTvis Mighebuli Zomebi
KARMOD iRebs qvela saxis teqnikur da administraciul zomebs, romelic saWiroa usafrtkhoebis shesabamisi donis uzrunvelsayofad, raTa (I) Tavidan aicilos piradi monacemebis ukanono damuSaveba, (II) Tavidan aicilos piradi monacemebze ukanono wvdoma, (III) uzrunvelyos piradi monacemebis datsva.
6.Teqnikuri Zomebi
- Uzrunvelyofilia qselis usafrtkhoeba da aplikaciis usafrtkhoeba.
- Mighebulia usafrtkhoebis zomebi informaciuli teqnologiebis sistemebis shesyidvis, ganviTarebisa da movlis farglebshi.
- Wvdomebis logebi regularulad inaxeba.
- Gamoyenebulia aktualuri anti-virusuli sistemebi.
- Gamoyenebulia firewallebi.
- Piradi monacemebis shemcvlel fizikur garemoshi Sesvla-gamosvlis dros mighebulia saWiro usafrtkhoebis zomebi.
- Pirad monacemebis shemcvleli fizikuri garemos daculia gare riskebisgan (cecxli, didi wyloba da a. sh.).
- Uzrunvelyofilia pirad monacemebis shemcvleli garemos usafrtkhoeba.
- Piradi monacemebi rezervoT kopirdeba da rezervuli piradi monacemebis usafrtkhoebac aseve uzrunvelyofilia.
- Danergilia da kontroldeba momxmarebelta angarishis martvisa da avtorizaciis kontrolis sistema.
- Logis chanawerebi inaxeba momxmareblis charevis gareshe.
- Gamoyenebulia SeRwevis aghmoCenis da Tavidan acilebis sistemebi.
6.Administraciuli Zomebi
- Arsebobs disciplinuri mowesrigeba tanamshromlebisTvis, romelic moicavs monacemta usafrtkhoebis debulebebs.
- TanamshromlebisTvis periodulad tardeba treningebi da cnobierebis asamaghlebeli saqmianoba monacemta usafrtkhoebaze.
- Korporatsiuli politikebi, romlebic exeba informaciis wvdomas, usafrtkhoebas, gamoyenebas, Senaxvasa da ganadgurebas, momzadebulia da maTi ganxorcieleba daiwyo.
- SaWiroebis shemtxvevashi gamoyenebulia monacemta maskirebis zomebi.
- Formdeba konfidencialobis valdebulebebi.
- TanamshromlebisTvis sheqmnilia avtorizaciis matrica.
- Im tanamshromlebis uflebamosilebebi, romlebsac sxva poziciaze gadaayvanen an samsaxuridan wavlen, am sferoshi uqmdebat.
- Gaformebuli xelshekrulebebi moicavs monacemta usafrtkhoebis debulebebs.
- Gansazghvrulia piradi monacemebis usafrtkhoebis politikebi da procedurebi.
- Piradi monacemebis usafrtkhoebis problemebi swrafad ikveTeba da itxsnoba.
- Piradi monacemebis usafrtkhoeba monitorings eqvemdebareba.
- Piradi monacemebis raodenoba minimumamde daiyvaneba.
- Kompaniis shignit tardeba perioduli da/an SemTxveviti auditebi.
- Gansazghvrulia mimdinare riskeBi da safrTxebi.
- Gansazghvrulia da gamoyeneba protokolebi da procedurebi piradi monacemebis gansakutrebuli kategoriebis usafrtkhoebaze.
- Tu piradi monacemebis gansakutrebuli kategoriebis gagzavna xdeba e-mailit, is yovelTvis igzavneba daSifvruli formit da registrirebuli e-mailis an korporatsiuli e-mail angarishis gamoyenebit.
- Monacemta damuSavebis momsaxurebis mimwodeblebis cnobiereba monacemta usafrtkhoebis shesaxeb amaRldeba.
- Monacemta Subieqtis Uplebebi Pirad MonacemebTan Dakavshirebit
Monacemta Subieqts sheudzlia mimartos KARMOD-s da moitxovos Semdegi sakitxebi:
- GaiTos, damuSavdeba Tu ara misi piradi monacemebi,
- MoiTxovos informacia, Tu misi piradi monacemebi damuSavda,
- GaiTos piradi monacemebis damuSavebis mizani da gamoiyeneba Tu ara isini am mizniT,
- GaiTos mesame pirebi, romlebsac misi piradi monacemebi gadaeca qveynis Signit an sazRvargareT,
- Im shemtxvevashi, Tu misi piradi monacemebi arasrulia an arasworadaa damuSavebuli, moiTxovos maTi gasworeba da am kuTxiT Sesrulebuli operaciis Sesaxeb informaciis miwodeba im mesame pirebisTvis, romlebsac misi piradi monacemebi gadaeca,
- MoiTxovos misi piradi monacemebis washla, ganadgureba an anonimizacia, Tu maTi damuSavebis mizezebi aghar arsebobs, maSinac ki, roca isini damuSavda PDPL-is da sxva shesabamisi kanonebis debulebebis shesabamisad, da am kuTxiT Sesrulebuli operaciis Sesaxeb informaciis miwodeba im mesame pirebisTvis, romlebsac misi piradi monacemebi gadaeca,
- Gaaprotestos nebismier Sedegs, romelic mas azianebs misi damuSavebuli monacemebis mxolod avtomatizirebuli sistemebit analizis safudzvelze,
- MoiTxovos anazRaureba, Tu misi piradi monacemebis ukanono damuSavebis gamo ziani miadga.
- DARGVEVEBIS SHESAXEB ANGAReba
KARMOD -is tanamshromlebi komissias atxobineben nebismier samuSaos, qmedebas an faqts, romelsac isini miichneven PDPL-is da/an Politikis debulebebis darRvevad. Tu komisia am darRvevis Sesaxeb informaciis miRebis shemdeg amas saWirod chaitvlis, is ikribeba da qmnis qmedebis gegmas darRvevis winaaRmdeg.
Tu darRveva moxda piradi monacemebis mesame pirebis mier ukanono gziT mopovebis gziT, Komisia am viTarebas acxadebs monacemta subieqts da Sabchos 72 saatshi Sabchos 24.01.2019 tariRit da 2019/10 nomrit miRebuli gadatsqvetilebis farglebshi.
- CVLILEBEBI
Politikashi cvlilebebs amzadebs Komisia da warudgens damtkicebisaTvis KARMOD-is Direqtorta Sabchos. Ganaxlebuli politika sheidzleba gaegzavnos tanamshromlebs e-mailit an gamoqveyndes veb-gverdze.
- ZALASHI SHESVLIS TARIGHI
Politikis es versia damtkicda Direqtorta Sabchos mier da ZalaShi Sevida 01.03.2020.
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