{"id":2684,"date":"2025-10-04T12:26:09","date_gmt":"2025-10-04T10:26:09","guid":{"rendered":"https:\/\/omnimarketapp.com\/?page_id=2684"},"modified":"2025-10-04T12:26:09","modified_gmt":"2025-10-04T10:26:09","slug":"version-formal-para-documento-interno-o-cumplimiento","status":"publish","type":"page","link":"https:\/\/omnimarketapp.com\/?page_id=2684","title":{"rendered":"Versi\u00f3n formal para documento interno o cumplimiento"},"content":{"rendered":"\r\n<p class=\"wp-block-paragraph\"><b>Integrador de Ecommerce, S.L.<\/b><\/p>\r\n<p><b>CIF:<\/b><span style=\"font-weight: 400;\"> B19734920<\/span><\/p>\r\n<p><b>Direcci\u00f3n:<\/b><span style=\"font-weight: 400;\"> Calle Valportillo Primera, 5, 2A2 \u2013 28108 Alcobendas, Madrid<\/span><\/p>\r\n<h3><b>1. Introducci\u00f3n<\/b><\/h3>\r\n<p><b>Integrador de Ecommerce, S.L.<\/b><span style=\"font-weight: 400;\"> ha establecido una <\/span><b>pol\u00edtica formal de control de acceso<\/b><span style=\"font-weight: 400;\"> que regula el uso, manejo y custodia de los sistemas de informaci\u00f3n, en cumplimiento con los principios de seguridad, confidencialidad y protecci\u00f3n de datos personales definidos por la normativa vigente (incluido el <\/span><b>Reglamento General de Protecci\u00f3n de Datos \u2013 RGPD<\/b><span style=\"font-weight: 400;\">).<\/span><\/p>\r\n<p><span style=\"font-weight: 400;\">El objetivo de esta pol\u00edtica es garantizar que <\/span><b>el acceso a los sistemas y a los datos personales est\u00e9 restringido exclusivamente al personal autorizado<\/b><span style=\"font-weight: 400;\">, en funci\u00f3n de sus responsabilidades y necesidades operativas.<\/span><\/p>\r\n<h3><b>2. Principio del menor privilegio<\/b><\/h3>\r\n<p><span style=\"font-weight: 400;\">Todos los accesos se gestionan bajo el <\/span><b>principio del menor privilegio<\/b><span style=\"font-weight: 400;\">, lo que implica que cada usuario dispone <\/span><b>\u00fanicamente de los permisos necesarios<\/b><span style=\"font-weight: 400;\"> para desempe\u00f1ar su funci\u00f3n, sin acceso adicional a informaci\u00f3n, sistemas o recursos que no est\u00e9n directamente relacionados con su puesto.<\/span><\/p>\r\n<p><span style=\"font-weight: 400;\">Esta pr\u00e1ctica minimiza los riesgos de uso indebido, fuga o alteraci\u00f3n de datos, y constituye una medida esencial para <\/span><b>proteger la informaci\u00f3n sensible y personal<\/b><span style=\"font-weight: 400;\"> tratada por la organizaci\u00f3n.<\/span><\/p>\r\n<p>&nbsp;<\/p>\r\n<h3><b>3. Procedimiento de gesti\u00f3n de accesos<\/b><\/h3>\r\n<p><b>Integrador de Ecommerce, S.L.<\/b><span style=\"font-weight: 400;\"> aplica procedimientos definidos para la <\/span><b>creaci\u00f3n, modificaci\u00f3n y eliminaci\u00f3n<\/b><span style=\"font-weight: 400;\"> de usuarios en los sistemas:<\/span><\/p>\r\n<ul>\r\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Cada cuenta de usuario es <\/span><b>individual y no compartida<\/b><span style=\"font-weight: 400;\">.<\/span><span style=\"font-weight: 400;\"><br \/><br \/><\/span><\/li>\r\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Las altas, bajas y cambios de rol son gestionadas por personal autorizado.<\/span><span style=\"font-weight: 400;\"><br \/><br \/><\/span><\/li>\r\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Los permisos se revisan de forma <\/span><b>peri\u00f3dica<\/b><span style=\"font-weight: 400;\">, especialmente tras cambios de puesto o finalizaci\u00f3n de contratos.<\/span><span style=\"font-weight: 400;\"><br \/><br \/><\/span><\/li>\r\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Los accesos a datos personales, paneles de administraci\u00f3n, CRM, servidores o bases de datos est\u00e1n <\/span><b>limitados a perfiles autorizados<\/b><span style=\"font-weight: 400;\">.<\/span><span style=\"font-weight: 400;\"><br \/><br \/><\/span><\/li>\r\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Todo acceso queda <\/span><b>registrado y trazado<\/b><span style=\"font-weight: 400;\"> para auditor\u00edas o revisiones internas.<\/span><span style=\"font-weight: 400;\"><br \/><br \/><\/span><\/li>\r\n<\/ul>\r\n<p>&nbsp;<\/p>\r\n<h3><b>4. Autenticaci\u00f3n y seguridad<\/b><\/h3>\r\n<p><span style=\"font-weight: 400;\">El acceso a los sistemas corporativos requiere <\/span><b>credenciales \u00fanicas y seguras<\/b><span style=\"font-weight: 400;\">, reforzadas mediante <\/span><b>autenticaci\u00f3n de varios factores (2FA)<\/b><span style=\"font-weight: 400;\"> en los entornos cr\u00edticos.<\/span><\/p>\r\n<p><span style=\"font-weight: 400;\">Las contrase\u00f1as cumplen criterios de <\/span><b>complejidad y caducidad peri\u00f3dica<\/b><span style=\"font-weight: 400;\">, y los accesos inactivos o no utilizados se deshabilitan de manera autom\u00e1tica o tras revisi\u00f3n administrativa.<\/span><\/p>\r\n<p>&nbsp;<\/p>\r\n<h3><b>5. Protecci\u00f3n de datos personales<\/b><\/h3>\r\n<p><span style=\"font-weight: 400;\">En el tratamiento de datos personales, <\/span><b>Integrador de Ecommerce, S.L.<\/b><span style=\"font-weight: 400;\"> garantiza que solo el personal estrictamente necesario puede acceder a dicha informaci\u00f3n, en conformidad con el art\u00edculo 32 del RGPD sobre seguridad del tratamiento.<\/span><\/p>\r\n<p><span style=\"font-weight: 400;\">Los accesos a estos datos est\u00e1n restringidos y auditados, asegurando que ninguna persona o tercero no autorizado pueda ver, modificar o eliminar informaci\u00f3n personal sin justificaci\u00f3n y registro.<\/span><\/p>\r\n<p>&nbsp;<\/p>\r\n<h3><b>6. Supervisi\u00f3n y mejora continua<\/b><\/h3>\r\n<p><span style=\"font-weight: 400;\">Se realizan <\/span><b>revisiones peri\u00f3dicas de permisos y roles<\/b><span style=\"font-weight: 400;\"> para asegurar la adecuaci\u00f3n de los accesos a las funciones reales del personal.<\/span><\/p>\r\n<p><span style=\"font-weight: 400;\">La organizaci\u00f3n revisa esta pol\u00edtica de forma anual o cuando se produzcan <\/span><b>cambios relevantes en la estructura organizativa o tecnol\u00f3gica<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\r\n<p><span style=\"font-weight: 400;\">Cualquier incumplimiento ser\u00e1 gestionado seg\u00fan los procedimientos internos de seguridad, garantizando la <\/span><b>responsabilidad y trazabilidad<\/b><span style=\"font-weight: 400;\"> de las acciones.<\/span><\/p>\r\n<h3><b>7. Declaraci\u00f3n final<\/b><\/h3>\r\n<p><span style=\"font-weight: 400;\">Mediante la aplicaci\u00f3n de esta pol\u00edtica, <\/span><b>Integrador de Ecommerce, S.L.<\/b><span style=\"font-weight: 400;\"> reafirma su compromiso con la <\/span><b>protecci\u00f3n de la informaci\u00f3n y la privacidad de los datos personales<\/b><span style=\"font-weight: 400;\">, asegurando que el acceso a los sistemas corporativos se realice de forma <\/span><b>segura, controlada y proporcional<\/b><span style=\"font-weight: 400;\"> a las funciones de cada usuario.<\/span><\/p>\r\n<p>&nbsp;<\/p>\r\n","protected":false},"excerpt":{"rendered":"<p>Integrador de Ecommerce, S.L. CIF: B19734920 Direcci\u00f3n: Calle Valportillo Primera, 5, 2A2 \u2013 28108 Alcobendas, Madrid 1. Introducci\u00f3n Integrador de [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"default","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-2684","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Versi\u00f3n formal para documento interno o cumplimiento - Omnimarket<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/omnimarketapp.com\/?page_id=2684\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Versi\u00f3n formal para documento interno o cumplimiento - Omnimarket\" \/>\n<meta property=\"og:description\" content=\"Integrador de Ecommerce, S.L. CIF: B19734920 Direcci\u00f3n: Calle Valportillo Primera, 5, 2A2 \u2013 28108 Alcobendas, Madrid 1. Introducci\u00f3n Integrador de [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/omnimarketapp.com\/?page_id=2684\" \/>\n<meta property=\"og:site_name\" content=\"Omnimarket\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Tiempo de lectura\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/omnimarketapp.com\\\/?page_id=2684\",\"url\":\"https:\\\/\\\/omnimarketapp.com\\\/?page_id=2684\",\"name\":\"Versi\u00f3n formal para documento interno o cumplimiento - Omnimarket\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/omnimarketapp.com\\\/#website\"},\"datePublished\":\"2025-10-04T10:26:09+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/omnimarketapp.com\\\/?page_id=2684#breadcrumb\"},\"inLanguage\":\"es\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/omnimarketapp.com\\\/?page_id=2684\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/omnimarketapp.com\\\/?page_id=2684#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Portada\",\"item\":\"https:\\\/\\\/omnimarketapp.com\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Versi\u00f3n formal para documento interno o cumplimiento\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/omnimarketapp.com\\\/#website\",\"url\":\"https:\\\/\\\/omnimarketapp.com\\\/\",\"name\":\"Omnimarket\",\"description\":\"Omnimarket\",\"publisher\":{\"@id\":\"https:\\\/\\\/omnimarketapp.com\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/omnimarketapp.com\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"es\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/omnimarketapp.com\\\/#organization\",\"name\":\"Omnimarket\",\"url\":\"https:\\\/\\\/omnimarketapp.com\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"es\",\"@id\":\"https:\\\/\\\/omnimarketapp.com\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/omnimarketapp.com\\\/wp-content\\\/uploads\\\/2024\\\/06\\\/Recurso-1.png\",\"contentUrl\":\"https:\\\/\\\/omnimarketapp.com\\\/wp-content\\\/uploads\\\/2024\\\/06\\\/Recurso-1.png\",\"width\":180,\"height\":39,\"caption\":\"Omnimarket\"},\"image\":{\"@id\":\"https:\\\/\\\/omnimarketapp.com\\\/#\\\/schema\\\/logo\\\/image\\\/\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Versi\u00f3n formal para documento interno o cumplimiento - Omnimarket","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:\/\/omnimarketapp.com\/?page_id=2684","og_locale":"es_ES","og_type":"article","og_title":"Versi\u00f3n formal para documento interno o cumplimiento - Omnimarket","og_description":"Integrador de Ecommerce, S.L. CIF: B19734920 Direcci\u00f3n: Calle Valportillo Primera, 5, 2A2 \u2013 28108 Alcobendas, Madrid 1. Introducci\u00f3n Integrador de [&hellip;]","og_url":"https:\/\/omnimarketapp.com\/?page_id=2684","og_site_name":"Omnimarket","twitter_card":"summary_large_image","twitter_misc":{"Tiempo de lectura":"3 minutos"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/omnimarketapp.com\/?page_id=2684","url":"https:\/\/omnimarketapp.com\/?page_id=2684","name":"Versi\u00f3n formal para documento interno o cumplimiento - Omnimarket","isPartOf":{"@id":"https:\/\/omnimarketapp.com\/#website"},"datePublished":"2025-10-04T10:26:09+00:00","breadcrumb":{"@id":"https:\/\/omnimarketapp.com\/?page_id=2684#breadcrumb"},"inLanguage":"es","potentialAction":[{"@type":"ReadAction","target":["https:\/\/omnimarketapp.com\/?page_id=2684"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/omnimarketapp.com\/?page_id=2684#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Portada","item":"https:\/\/omnimarketapp.com\/"},{"@type":"ListItem","position":2,"name":"Versi\u00f3n formal para documento interno o cumplimiento"}]},{"@type":"WebSite","@id":"https:\/\/omnimarketapp.com\/#website","url":"https:\/\/omnimarketapp.com\/","name":"Omnimarket","description":"Omnimarket","publisher":{"@id":"https:\/\/omnimarketapp.com\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/omnimarketapp.com\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"es"},{"@type":"Organization","@id":"https:\/\/omnimarketapp.com\/#organization","name":"Omnimarket","url":"https:\/\/omnimarketapp.com\/","logo":{"@type":"ImageObject","inLanguage":"es","@id":"https:\/\/omnimarketapp.com\/#\/schema\/logo\/image\/","url":"https:\/\/omnimarketapp.com\/wp-content\/uploads\/2024\/06\/Recurso-1.png","contentUrl":"https:\/\/omnimarketapp.com\/wp-content\/uploads\/2024\/06\/Recurso-1.png","width":180,"height":39,"caption":"Omnimarket"},"image":{"@id":"https:\/\/omnimarketapp.com\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/omnimarketapp.com\/index.php?rest_route=\/wp\/v2\/pages\/2684","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/omnimarketapp.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/omnimarketapp.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/omnimarketapp.com\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/omnimarketapp.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2684"}],"version-history":[{"count":1,"href":"https:\/\/omnimarketapp.com\/index.php?rest_route=\/wp\/v2\/pages\/2684\/revisions"}],"predecessor-version":[{"id":2685,"href":"https:\/\/omnimarketapp.com\/index.php?rest_route=\/wp\/v2\/pages\/2684\/revisions\/2685"}],"wp:attachment":[{"href":"https:\/\/omnimarketapp.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2684"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}