ISO 9001_2015_IS027001_2013 Certificate

OUR INTEGRATED MANAGEMENT SYSTEM POLICY

New City Software Ltd operates an IMS that has gained ISO 9001:2015 and ISO 27001:2013 certifications, including aspects specific to its Scope of Certification.

New City Software Ltd aims to provide defect-free products and services to its customers on time and within budget.

New City Software Ltd is committed to operating its business responsibly in fulfilment of its compliance obligations.

It is the Organisation’s declared policy to operate with and to maintain good relations with relevant regulatory bodies.

New City Software Ltd has prepared and published an Information Security Policy and a suite of information security aspect-specific IS policies, held as part of this IMS, that should be used in conjunction with this overall IMS Policy.

Top management is committed to:

 Develop and improve the IMS

 Continually improve the effectiveness and performance of the Integrated Management System

 The enhancement of customer satisfaction.

Top management has a continuing commitment to:

 Ensure that customer needs and expectations are determined and fulfilled with the aim of achieving customer satisfaction

 Understanding business information security requirements and the need to establish policy and objectives for information security

 Implementing and operating controls in the context of managing the Organisation’s overall business risk

 

 Monitoring and reviewing the performance and effectiveness of the IMS

 Communicate throughout the Organisation the importance of meeting customer needs and all relevant statutory and regulatory requirements

 Establish the IMS Policy and to set IMS Objectives at relevant functions, levels and processes

 Ensure that the IMS Management Reviews set and review the IMS Objectives, and report on the IMS Internal Audit results as a means of monitoring and measuring the processes and the effectiveness of the IMS

 Ensure the availability of resources. All personnel understand the requirements of this IMS Policy and comply with the contents of the IMS.

The Organisation constantly monitors its performance and implements improvements when appropriate.

This IMS Policy is regularly reviewed in order to ensure its continuing suitability.

Copies of the IMS Policy are made available to all members of staff and to relevant interested parties.