Security / CSIRT
Last updated: [Insert Date]
At DMC Madeira, we take information security and data protection seriously. We are committed to maintaining the confidentiality, integrity, and availability of our systems, services, and data.
This page outlines our general approach to information security and explains how to report potential security issues.
We implement appropriate technical and organizational measures to protect personal data and business information against:
- Unauthorized access or disclosure
- Accidental or unlawful destruction
- Alteration or loss
Our security practices are aligned with industry standards and applicable regulations, including GDPR.
Our Computer Security Incident Response Team (CSIRT) is responsible for:
- Monitoring and detecting security threats
- Responding to security incidents
- Coordinating with relevant authorities when necessary
- Implementing preventive measures
- Providing security awareness and training
If you discover a potential security vulnerability or incident affecting our systems, please report it immediately to our security team.
When reporting, please include:
- A detailed description of the issue
- Steps to reproduce the vulnerability (if applicable)
- Any supporting evidence (screenshots, logs)
- Your contact information for follow-up
We appreciate responsible disclosure and will acknowledge receipt of your report promptly.
Upon receiving a security report, our CSIRT follows a structured response process:
- Triage: Assess the severity and impact of the reported issue
- Investigation: Analyze the root cause and scope
- Containment: Implement immediate measures to limit damage
- Remediation: Apply fixes and patches
- Recovery: Restore normal operations
- Post-incident review: Document lessons learned and improve processes
In the event of a personal data breach, we will:
- Notify the relevant supervisory authority within 72 hours (where required by GDPR)
- Inform affected individuals without undue delay if there is a high risk to their rights and freedoms
- Document all breaches and remedial actions taken
We continuously review and improve our security measures through:
- Regular security assessments and audits
- Employee training and awareness programs
- Monitoring emerging threats and vulnerabilities
- Updating policies and procedures as needed
Contact us
If you have questions about this Security & CSIRT Policy or wish to report a security incident, please contact:
augusto.lume@netmachine.pt Tel: +351 291 281 226 - Portugal (UTC+0 em horário padrão, UTC+1 em horário de verão)