Secpho, in compliance with Law 2/2023, of February 20, informs its staff, members, suppliers, and other stakeholders with whom it interacts about the operation of its Internal Information System. This system facilitates secure and fully confidential, even anonymous, communication of any type of infraction or suspicion of legal and/or internal regulatory violations that they may become aware of in the course of their relationship with the Cluster.
Communications received through this channel will be handled by the persons responsible for the Internal Information System, currently held by the Cluster Manager and the Innovation Manager of Secpho.
All information and/or documentation provided will be treated with the highest standards of confidentiality, and all necessary protocols will be applied to minimize potential conflicts of interest that may arise.
The processing and transfer of personal data provided will strictly comply with current data protection regulations.
Communications, both written and verbal, to report potential regulatory violations can be made through the following channels:
- Through the following web link
- By postal mail to the address: Carrer Sta. Eulalia, 5-9 1º 3ª, 08012 Barcelona
- Via email: info@secpho.org
- Verbally, by phone at 937833664 to request an in-person meeting with those responsible for the Internal Information System at Secpho.
Verbal communications must be documented, with the informant’s prior consent, in any of the modalities provided for in Article 7.2 of Law 2/2023, of February 20:
- By recording the conversation in a secure, durable, and accessible format, or
- Through a complete and accurate transcription of the conversation by the responsible personnel.
It is also informed of the existence of other external channels for matters related to fraud, corruption, and irregularities related to the Public Sector, without prejudice to the fact that this Channel should always be the primary avenue: