Southwest ISO SystemsSWISOPolicy Centreby Southwest ISO SystemsPublic policy centre
GOVERNANCE & TRUST

SWISO Policy Centre

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Key commitments governing use of the SWISO platform and the information entrusted to Southwest ISO Systems Ltd.

PRIVACY

Privacy Policy

Owner: Data Protection Lead

Southwest ISO Systems processes account, contact, contractual, service and security information for defined business purposes. Personal data must be adequate, relevant, limited, accurate, protected and retained only for the approved period. Data-subject requests, incidents and processor arrangements are handled through controlled governance procedures.

COMMERCIAL

Terms & Conditions

Owner: Commercial Director

Services are supplied business-to-business against an accepted quotation, confirmed scope and agreed deliverables. Unless otherwise agreed in writing, invoices are due 30 days from invoice date. Client responsibilities include timely access, accurate information, authorised decisions and lawful evidence sharing. Consultancy, internal audit, training and readiness support do not guarantee accredited certification.

ETHICAL BUSINESS

Anti-Slavery Policy

Owner: Managing Director

SWISO prohibits slavery, forced labour, trafficking and exploitative labour practices in its operations and supply chain. Relevant providers are assessed proportionately, concerns may be raised without retaliation, and suspected breaches are investigated and escalated.

AI GOVERNANCE

AI Usage Policy

Owner: AI Governance Lead

AI is used for controlled assistance, drafting, classification and analysis. Users must use authorised data, verify sources, protect confidential information and obtain competent human approval. AI must not independently make legal, employment, conformity, accreditation or certification decisions.

INFORMATION GOVERNANCE

Data Handling Policy

Owner: Information Governance Lead

Information is classified, stored in approved locations, shared on least-privilege terms and disposed of under retention rules. Client-controlled source files remain in approved client or SWISO repositories; central records retain only necessary metadata, decisions and audit evidence.

ENVIRONMENT

Environmental Policy

Owner: Managing Director

SWISO commits to protecting the environment, meeting applicable compliance obligations, preventing pollution where relevant, using resources efficiently and improving environmental performance through objectives, monitoring and review.

INFORMATION SECURITY

Information Security Policy

Owner: Information Security Lead

SWISO protects confidentiality, integrity and availability through risk-based controls, access management, secure configuration, supplier oversight, incident response, continuity arrangements and continual improvement.

HEALTH & SAFETY

Health & Safety Policy

Owner: Managing Director

SWISO provides safe and healthy working conditions, eliminates hazards and reduces occupational health and safety risks, consults workers, meets applicable requirements and improves its arrangements.

RESILIENCE

Business Continuity Policy

Owner: Continuity Lead

SWISO identifies priority activities, disruption risks, dependencies and recovery needs; maintains proportionate response and recovery arrangements; exercises those arrangements; and improves them following tests, incidents and change.