{"id":3760,"date":"2022-02-07T11:47:17","date_gmt":"2022-02-07T10:47:17","guid":{"rendered":"https:\/\/www.tudc.cz\/?page_id=3760"},"modified":"2025-01-31T13:19:18","modified_gmt":"2025-01-31T12:19:18","slug":"politika-ims","status":"publish","type":"page","link":"https:\/\/www.tudc.cz\/index.php\/o-nas\/politika-ims\/","title":{"rendered":"Politika kvality a bezpe\u010dnosti informac\u00ed"},"content":{"rendered":"\n<p>Veden\u00ed organiza\u010dn\u00ed jednotky Centrum techniky a diagnostiky Spr\u00e1vy \u017eeleznic, st\u00e1tn\u00ed organizace vyhla\u0161uje a pln\u011b podporuje aktualizovanou politiku IMS, kterou schv\u00e1lilo a zavazuje se:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>pl\u00e1novat, udr\u017eovat a rozv\u00edjet pot\u0159ebnou kompetenci zam\u011bstnanc\u016f CTD, udr\u017eovat jejich znalost syst\u00e9mu IMS, poskytovat nezbytn\u00fd v\u00fdcvik a zvy\u0161ovat jejich pov\u011bdom\u00ed v oblasti informa\u010dn\u00ed a kybernetick\u00e9 bezpe\u010dnosti a stejn\u011b tak zvy\u0161ovat i bezpe\u010dnostn\u00ed pov\u011bdom\u00ed u\u00a0zainteresovan\u00fdch stran;<\/li>\n\n\n\n<li>vytvo\u0159it pot\u0159ebn\u00e9 materi\u00e1ln\u00ed, person\u00e1ln\u00ed, technick\u00e9 a finan\u010dn\u00ed zdroje;<\/li>\n\n\n\n<li>vykon\u00e1vat ve\u0161ker\u00e9 sv\u00e9 \u010dinnosti odpov\u011bdn\u011b, nestrann\u011b, nez\u00e1visle a d\u016fv\u011bryhodn\u011b;<\/li>\n\n\n\n<li>neust\u00e1le zlep\u0161ovat a udr\u017eovat stanoven\u00e9 z\u00e1sady ve v\u0161ech oblastech integrovan\u00e9ho syst\u00e9mu managementu.<\/li>\n<\/ul>\n\n\n\n<p>Pro dosa\u017een\u00ed t\u011bchto v\u00fdsledk\u016f se veden\u00ed organizace zav\u00e1zalo k pln\u011bn\u00ed n\u00e1sleduj\u00edc\u00edch princip\u016f:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Spokojenost intern\u00edch a extern\u00edch z\u00e1kazn\u00edk\u016f<\/strong> pokl\u00e1d\u00e1me za hlavn\u00ed ukazatel kvality pr\u00e1ce CTD. Spokojenost z\u00e1kazn\u00edka zaji\u0161\u0165ujeme pru\u017enou reakc\u00ed na jeho po\u017eadavky, vst\u0159\u00edcnost\u00ed, up\u0159\u00edmnou komunikac\u00ed a profesion\u00e1ln\u00edm p\u0159\u00edstupem.<\/li>\n\n\n\n<li><strong>Zachov\u00e1v\u00e1me ml\u010denlivost a d\u016fv\u011brnost<\/strong> o ve\u0161ker\u00fdch informac\u00edch z\u00edskan\u00fdch nebo vytvo\u0159en\u00fdch b\u011bhem prov\u00e1d\u011bn\u00ed na\u0161ich \u010dinnost\u00ed.<\/li>\n\n\n\n<li><strong>Chr\u00e1n\u00edme data<\/strong> intern\u00edch i extern\u00edch z\u00e1kazn\u00edk\u016f p\u0159ed jejich zneu\u017eit\u00edm \u010di odcizen\u00edm \u010di jinou neopr\u00e1vn\u011bnou manipulac\u00ed.<\/li>\n\n\n\n<li><strong>Uplat\u0148ujeme z\u00e1sady managementu kvality, bezpe\u010dnosti informac\u00ed a bezpe\u010dnosti ochrany zdrav\u00ed p\u0159i pr\u00e1ci<\/strong> p\u0159i pln\u011bn\u00ed strategick\u00fdch c\u00edl\u016f S\u017d v\u00a0souladu s\u00a0etick\u00fdm kodexem S\u017d.<\/li>\n\n\n\n<li><strong>Pr\u016fb\u011b\u017en\u011b kvalifikovan\u011b zva\u017eujeme, hodnot\u00edme a minimalizujeme mo\u017en\u00e1 rizika<\/strong> v\u00a0oblasti bezpe\u010dnosti informac\u00ed a ochrany zdrav\u00ed p\u0159i pr\u00e1ci, a n\u00e1sledn\u011b o nich informujeme na\u0161e zam\u011bstnance i zainteresovan\u00e9 strany.<\/li>\n\n\n\n<li><strong>Zlep\u0161ujeme v\u00fdkonnost a efektivnost proces\u016f <\/strong>na z\u00e1klad\u011b v\u00fdsledk\u016f z \u0159\u00edzen\u00ed rizik, kontrol, audit\u016f a b\u011b\u017en\u00e9 pracovn\u00ed \u010dinnosti.<\/li>\n\n\n\n<li><strong>Integrujeme a koordinujeme bezpe\u010dnostn\u00ed hlediska <\/strong>ve v\u0161ech oblastech \u010dinnost\u00ed CTD jako sou\u010d\u00e1st odpov\u011bdnosti ka\u017ed\u00e9ho zam\u011bstnance CTD.<\/li>\n\n\n\n<li><strong>\u0160kol\u00edme a motivujeme sv\u00e9 zam\u011bstnance<\/strong> k zodpov\u011bdn\u00e9mu a\u00a0etick\u00e9mu chov\u00e1n\u00ed, odborn\u00e9mu a profesion\u00e1ln\u00edmu p\u0159\u00edstupu a nestrann\u00e9mu a nez\u00e1visl\u00e9mu jedn\u00e1n\u00ed s uv\u011bdom\u011bn\u00edm si ve\u0161ker\u00fdch rizik.<\/li>\n\n\n\n<li><strong>Dodr\u017eujeme a pln\u00edme<\/strong> legislativn\u00ed a normativn\u00ed po\u017eadavky a implementujeme jejich zm\u011bny do vnit\u0159n\u00edch p\u0159edpis\u016f a intern\u00edch dokument\u016f IMS.<\/li>\n\n\n\n<li><strong>Sledujeme a vyhodnocujeme<\/strong> na\u0161e dodavatele z hlediska kvality dod\u00e1van\u00fdch produkt\u016f nebo slu\u017eeb a dodr\u017eov\u00e1n\u00ed bezpe\u010dnosti informac\u00ed.<\/li>\n\n\n\n<li><strong>Komunikujeme up\u0159\u00edmn\u011b a \u010destn\u011b<\/strong> a spolupracujeme se v\u0161emi zainteresovan\u00fdmi stranami.<\/li>\n\n\n\n<li><strong>V\u0161ichni spole\u010dn\u011b se pod\u00edl\u00edme na \u00fasp\u011bchu CTD<\/strong>. Ka\u017ed\u00fd zam\u011bstnanec je zodpov\u011bdn\u00fd za kvalitu sv\u00e9 pr\u00e1ce, a t\u00edm za poskytov\u00e1n\u00ed kvalitn\u00edch slu\u017eeb na\u0161im z\u00e1kazn\u00edk\u016fm.<\/li>\n\n\n\n<li><strong>Uveden\u00e9 principy budeme pravideln\u011b p\u0159ezkoum\u00e1vat<\/strong> s p\u0159ihl\u00e9dnut\u00edm k nov\u00fdm po\u017eadavk\u016fm plynouc\u00edm z aktualizovan\u00fdch strategick\u00fdch c\u00edl\u016f S\u017d a rostouc\u00edm po\u017eadavk\u016fm na kvalitu poskytovan\u00fdch slu\u017eeb z\u00e1kazn\u00edk\u016fm.<\/li>\n<\/ul>\n\n\n\n<p><strong>Z\u00e1sady t\u00e9to politiky jsou z\u00e1vazn\u00e9 pro v\u0161echny zam\u011bstnance Centra techniky a diagnostiky Spr\u00e1vy \u017eeleznic, st\u00e1tn\u00ed organizace.<\/strong><\/p>\n\n\n\n<p>Vyd\u00e1no 31.01.2025<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Veden\u00ed organiza\u010dn\u00ed jednotky Centrum techniky a diagnostiky Spr\u00e1vy \u017eeleznic, st\u00e1tn\u00ed organizace vyhla\u0161uje a pln\u011b podporuje aktualizovanou politiku IMS, kterou schv\u00e1lilo a zavazuje se: Pro dosa\u017een\u00ed t\u011bchto v\u00fdsledk\u016f se veden\u00ed organizace zav\u00e1zalo k pln\u011bn\u00ed n\u00e1sleduj\u00edc\u00edch princip\u016f: Z\u00e1sady t\u00e9to politiky jsou z\u00e1vazn\u00e9 pro v\u0161echny zam\u011bstnance Centra techniky a diagnostiky Spr\u00e1vy \u017eeleznic, st\u00e1tn\u00ed organizace. Vyd\u00e1no 31.01.2025<\/p>\n","protected":false},"author":16,"featured_media":0,"parent":10,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"","meta":{"ngg_post_thumbnail":0,"footnotes":""},"class_list":["post-3760","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.tudc.cz\/index.php\/wp-json\/wp\/v2\/pages\/3760","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.tudc.cz\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.tudc.cz\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.tudc.cz\/index.php\/wp-json\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/www.tudc.cz\/index.php\/wp-json\/wp\/v2\/comments?post=3760"}],"version-history":[{"count":7,"href":"https:\/\/www.tudc.cz\/index.php\/wp-json\/wp\/v2\/pages\/3760\/revisions"}],"predecessor-version":[{"id":4491,"href":"https:\/\/www.tudc.cz\/index.php\/wp-json\/wp\/v2\/pages\/3760\/revisions\/4491"}],"up":[{"embeddable":true,"href":"https:\/\/www.tudc.cz\/index.php\/wp-json\/wp\/v2\/pages\/10"}],"wp:attachment":[{"href":"https:\/\/www.tudc.cz\/index.php\/wp-json\/wp\/v2\/media?parent=3760"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}