{"id":31518,"date":"2024-05-07T18:26:00","date_gmt":"2024-05-07T16:26:00","guid":{"rendered":"https:\/\/www.lksnext.com\/?page_id=31518"},"modified":"2025-11-25T16:55:49","modified_gmt":"2025-11-25T15:55:49","slug":"internal-information-system","status":"publish","type":"page","link":"https:\/\/www.lksnext.com\/en\/internal-information-system\/","title":{"rendered":"Internal Information System"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; module_class=&#8221;header-section conoce&#8221; _builder_version=&#8221;4.16&#8243; background_position=&#8221;top_center&#8221; custom_margin=&#8221;0px|0px|0px|0px&#8221; custom_padding=&#8221;0px|0px|0px|0px&#8221; z_index_tablet=&#8221;500&#8243; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; 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box_shadow_blur_phone=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221; box_shadow_spread_phone=&#8221;0px&#8221; disabled=&#8221;%91object HTMLInputElement%93&#8243; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.23.1&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h1>Internal Information System<\/h1>\n<p>[\/et_pb_text][\/et_pb_column_inner][et_pb_column_inner type=&#8221;1_2&#8243; saved_specialty_column_type=&#8221;3_4&#8243; _builder_version=&#8221;3.0.47&#8243; custom_padding=&#8221;|||&#8221; custom_padding_tablet=&#8221;|||&#8221; custom_padding_phone=&#8221;|||&#8221; background_color_gradient_direction_tablet=&#8221;180deg&#8221; background_color_gradient_direction_phone=&#8221;180deg&#8221; background_color_gradient_start_position_tablet=&#8221;0%&#8221; background_color_gradient_start_position_phone=&#8221;0%&#8221; background_color_gradient_end_position_tablet=&#8221;100%&#8221; 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animation_intensity_zoom_tablet=&#8221;50%&#8221; animation_intensity_zoom_phone=&#8221;50%&#8221; animation_intensity_flip_tablet=&#8221;50%&#8221; animation_intensity_flip_phone=&#8221;50%&#8221; animation_intensity_fold_tablet=&#8221;50%&#8221; animation_intensity_fold_phone=&#8221;50%&#8221; animation_intensity_roll_tablet=&#8221;50%&#8221; animation_intensity_roll_phone=&#8221;50%&#8221; animation_starting_opacity_tablet=&#8221;0%&#8221; animation_starting_opacity_phone=&#8221;0%&#8221; hover_transition_duration_tablet=&#8221;300ms&#8221; hover_transition_duration_phone=&#8221;300ms&#8221; hover_transition_delay_tablet=&#8221;0ms&#8221; hover_transition_delay_phone=&#8221;0ms&#8221; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_horizontal_phone=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_vertical_phone=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_blur_phone=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221; box_shadow_spread_phone=&#8221;0px&#8221; disabled=&#8221;%91object HTMLInputElement%93&#8243; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text module_class=&#8221;langs-sif&#8221; _builder_version=&#8221;4.26.0&#8243; _module_preset=&#8221;default&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p><a href=\"https:\/\/www.lksnext.com\/es\/sistema-interno-informacion\/\">ES<\/a><a href=\"https:\/\/www.lksnext.com\/en\/internal-information-system\/\">EU<\/a><a class=\"active\" href=\"#\">EN<\/a><a href=\"https:\/\/www.lksnext.com\/es\/systeme-interne-dinformation\/\">FR<\/a><\/p>\n<p>[\/et_pb_text][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner column_structure=&#8221;1_2,1_2&#8243; use_custom_gutter=&#8221;on&#8221; gutter_width=&#8221;2&#8243; make_equal=&#8221;on&#8221; module_class=&#8221;buzon-informantes-intro&#8221; _builder_version=&#8221;4.20.0&#8243; custom_margin=&#8221;0px||10px||false|false&#8221; custom_padding=&#8221;0px||0px||false|false&#8221; z_index_tablet=&#8221;500&#8243; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column_inner type=&#8221;1_2&#8243; saved_specialty_column_type=&#8221;3_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.26.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3>What is the Internal Information System?<\/h3>\n<p>It is the system established by LKS Next that is designed to detect and correct infringements at an early stage.<\/p>\n<p><a href=\"#que-es\">Find out more<\/a><\/p>\n<p>[\/et_pb_text][\/et_pb_column_inner][et_pb_column_inner type=&#8221;1_2&#8243; saved_specialty_column_type=&#8221;3_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.26.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3>How can I submit information?<\/h3>\n<div class=\"et_pb_blurb_description\">\n<p>Using the channels provided with all the guarantees in place for this purpose. 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body_link_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_link_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_link_text_shadow_blur_strength_tablet=&#8221;1px&#8221; body_ul_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_ul_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_ul_text_shadow_blur_strength_tablet=&#8221;1px&#8221; body_ol_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_ol_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_ol_text_shadow_blur_strength_tablet=&#8221;1px&#8221; body_quote_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_quote_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_quote_text_shadow_blur_strength_tablet=&#8221;1px&#8221; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221; box_shadow_horizontal_image_tablet=&#8221;0px&#8221; box_shadow_vertical_image_tablet=&#8221;0px&#8221; box_shadow_blur_image_tablet=&#8221;40px&#8221; box_shadow_spread_image_tablet=&#8221;0px&#8221; text_shadow_horizontal_length_tablet=&#8221;0px&#8221; text_shadow_vertical_length_tablet=&#8221;0px&#8221; text_shadow_blur_strength_tablet=&#8221;1px&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p>Access to the Internal Information System<\/p>\n<p>[\/et_pb_blurb][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner module_id=&#8221;que-es&#8221; module_class=&#8221;buzon-desc&#8221; _builder_version=&#8221;4.20.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column_inner saved_specialty_column_type=&#8221;3_4&#8243; _builder_version=&#8221;4.20.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.27.4&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h2 id=\"whatis\">WHAT IS THE INTERNAL INFORMATION SYSTEM?<\/h2>\n<p>The Internal Information System (<strong>IIS<\/strong>) is the system implemented by the LKS Next Group (*) to respond to the obligations established under the LPI: <a href=\"https:\/\/www.boe.es\/eli\/es\/l\/2023\/02\/20\/2\/con\" target=\"_blank\" rel=\"noopener\">Law 2\/2023 of 20 February on the protection of persons who report regulatory infringements and the fight against corruption.<\/a><\/p>\n<p>(*) The scope of the IIS implemented for the LKS Next Group is limited to the following companies, with the rest of the companies in the group having their own Internal Information Systems:<\/p>\n<ul>\n<li><span> <\/span><span>LKS, S.Coop.(matriz del grupo)<\/span><\/li>\n<li><span> <\/span><span>LKS NEXT GOBTECH EUSKADI, S.Coop<\/span><\/li>\n<li><span> <\/span><span>LKS NEXT GOBTECH IBERIA, S.L.<\/span><\/li>\n<li><span> <\/span><span>LKS NEXT ESTRUCTURACI\u00d3N DE PROYECTOS, S.L.U<\/span><\/li>\n<li><span> <\/span><span>LKS FINANCIAL SOLUTIONS &amp; CORPORATE, S.L.U<\/span><\/li>\n<li><span> <\/span><span>LKS SELECTION &amp; TRAINING MANAGEMENT, S.L.U<\/span><\/li>\n<li><span> <\/span><span>LKS INFRAESTRUCTURAS IT, S.L. <\/span><\/li>\n<li><span> <\/span><span>LKS-Kroczek &amp; Wendland S. L. <\/span><\/li>\n<li><span> <\/span><span>IBAI SISTEMAS, S.A.U<\/span><\/li>\n<li><span> <\/span><span>INGENIERIA EN INTEGRACI\u00d3N DE SISTEMAS DE INFORMACI\u00d3N S.A<\/span><\/li>\n<li><span> <\/span><span>PROSPEKTIKER, S.A. INSTITUTO EUROPEO DE PROSPECTIVA Y ESTRATEGIA<\/span><\/li>\n<li><span> <\/span><span>SEI GROUPE LKS S.A.<\/span><\/li>\n<li><span> <\/span><span>ZAMUNDI INGENIERIA DE SISTEMAS, S.L.<\/span><\/li>\n<\/ul>\n<p>Any person related to our organisation, whether occupationally or professionally, may report a possible breach of regulations, law or our Code of Conduct using the internal channels provided, with full guarantees of confidentiality and without suffering any reprisal for doing so, provided they have acted in good faith and in the common interest.<\/p>\n<p>The IIS is part of our Compliance System and consists of the following elements:<\/p>\n<p>A policy or fundamental principles guiding its design and operation.<\/p>\n<p>A specific and independent responsible body, legally appointed by the Governing Board, which has designated a natural person to be in charge of receiving and processing information.<\/p>\n<p>Channels for receiving communications, designed and enabled to comply with the legal requirements of security and confidentiality.<\/p>\n<p>A mandatory internal communications management procedure that guarantees the requirements of protection, confidentiality, objectivity and efficiency in the process of receiving, processing and resolving the communications received.<\/p>\n<p>And an IT system (IIS application) that supports both the receiving channel and the communication and internal management of the procedure. We do this in a secure way and with access to the data restricted exclusively to legally authorised persons, with a private website area for the two-way monitoring and exchange of information and documentation on the case with the reporting person.<\/p>\n<ul class=\"orange-round-bullet lista-sep\">\n<li>A <strong>policy<\/strong> or fundamental principles guiding its design and operation.<\/li>\n<li>A specific and independent <strong>responsible body<\/strong>, legally appointed by the Governing Board, which has designated a natural person to be in charge of receiving and processing information.<\/li>\n<li><strong>Channels<\/strong> for receiving communications, designed and enabled to comply with the legal requirements of security and confidentiality.<\/li>\n<li>A mandatory internal communications management <strong>procedure<\/strong> that guarantees the requirements of protection, confidentiality, objectivity and efficiency in the process of receiving, processing and resolving the communications received.<\/li>\n<li>And an <strong>IT system<\/strong> (IIS application) that supports both the receiving channel and the communication and internal management of the procedure. We do this in a secure way and with access to the data restricted exclusively to legally authorised persons, with a private website area for the two-way monitoring and exchange of information and documentation on the case with the reporting person.<\/li>\n<\/ul>\n<p>[\/et_pb_text][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner module_id=&#8221;informar&#8221; module_class=&#8221;buzon-desc&#8221; _builder_version=&#8221;4.20.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column_inner saved_specialty_column_type=&#8221;3_4&#8243; _builder_version=&#8221;4.20.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.27.4&#8243; _module_preset=&#8221;default&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<h2>OW CAN I SUBMIT INFORMATION?\u00a0<\/h2>\n<p><a href=\"https:\/\/www.proteccioninformante.gob.es\/\"><\/a><\/p>\n<p><strong><u>Through our internal channels using the following procedures:<\/u><\/strong><\/p>\n<ul class=\"orange-round-bullet lista-sep\">\n<li><span style=\"color: #232323;\">This route provides access to an online form with fields for providing detailed information. You can communicate <strong>anonymously<\/strong> or by identifying yourself. In the latter case, you have all the guarantees that your personal data will be processed only for the intended purposes and by the persons authorised to do so, and that your identity will not be provided to the person affected by the information under any circumstances.<\/span><\/li>\n<li><span style=\"color: #232323;\">If you have any proof or documents to support the information provided, you can attach them in the form itself and, if you wish, you may also record an explanatory audio. In both cases we apply technical measures to protect your identity, removing metadata from the files, distorting speech and always encrypting any communications.<\/span><\/li>\n<li><span style=\"color: #232323;\">The form provides the opportunity to request an a<strong>ppointment to discuss or expand on the information<\/strong> directly with the IIS manager. This appointment will be arranged via the monitoring area within a maximum of 7 days from your request. Any <strong>verbal communications<\/strong> made shall be documented in one of the following ways, subject to the consent of the reporting person:<\/span>\n<ul class=\"orange-round-bullet lista-sep\">\n<li><span style=\"color: #232323;\">By a recording of the conversation in a secure, durable and accessible format, and\/or<\/span><\/li>\n<li><span style=\"color: #232323;\">Through a complete and accurate transcript of the conversation made by the manager. Without prejudice to his or her rights under data protection regulations, the reporting person shall, where possible, be given the opportunity to verify, rectify and agree by signature to the transcription of the conversation.<\/span><\/li>\n<\/ul>\n<\/li>\n<li><span style=\"color: #232323;\">Once you have completed the form, we will confirm the registration of your communication and you will receive a <strong>password to access the monitoring area<\/strong> of your case, where, if you wish, you can follow the progress of the case and communicate and exchange information and documents with the case manager in a simple, secure and confidential way. It is <strong>essential to keep this password safe<\/strong> because, for reasons of confidentiality, it is not possible to recover it and in case of loss or forgetfulness, you will have to resend the information to us.<\/span><\/li>\n<li><span style=\"color: #232323;\">While your information <strong>is being processed<\/strong>, you may be asked for additional information through this area if the person in charge considers it necessary, so it is advisable to visit it periodically to check the status or, if you wish, you may provide an e-mail address for the sole purpose of notifying you of the existence of new notifications.<\/span><\/li>\n<li><span style=\"color: #232323;\">You will be notified within 10 days whether or not your communication has been <strong>accepted<\/strong> for investigation and, if so, you will be notified of the <strong>final decision<\/strong> within a maximum period of 3 months (which may be extended to 6 months if necessary).<\/span>\u00a0<\/li>\n<\/ul>\n<p><strong><u>Via the external channel of the independent Whistleblower Protection Authority:<\/u><\/strong><\/p>\n<ul class=\"orange-round-bullet lista-sep\">\n<li>Although the preferred channel for reporting possible breaches is the internal channel, if the irregularity you wish to report falls within the scope of Article 2 of Law 2\/2023, in other words, it concerns possible criminal, serious or very serious administrative or EU law violations, you can report it via the external channel of the Independent Whistleblower Protection Authority either directly or after having reported it via the LKS Next Group&#8217;s Internal Information System.<\/li>\n<li>You can access the external channel enabled by the Independent Authority for Whistleblower Protection, A.A.I. (AIPI) through the following link: <a href=\"https:\/\/www.proteccioninformante.gob.es\/\">https:\/\/www.proteccioninformante.gob.es\/<\/a><\/li>\n<\/ul>\n<p>[\/et_pb_text][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner admin_label=&#8221;Row&#8221; module_class=&#8221;buzon-informantes-cta&#8221; _builder_version=&#8221;4.20.0&#8243; custom_margin=&#8221;0px|||&#8221; z_index_tablet=&#8221;500&#8243; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column_inner saved_specialty_column_type=&#8221;3_4&#8243; _builder_version=&#8221;3.0.47&#8243; custom_padding=&#8221;|||&#8221; background_color_gradient_direction_tablet=&#8221;180deg&#8221; background_color_gradient_direction_phone=&#8221;180deg&#8221; background_color_gradient_start_position_tablet=&#8221;0%&#8221; background_color_gradient_start_position_phone=&#8221;0%&#8221; 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animation_intensity_slide_tablet=&#8221;50%&#8221; animation_intensity_slide_phone=&#8221;50%&#8221; animation_intensity_zoom_tablet=&#8221;50%&#8221; animation_intensity_zoom_phone=&#8221;50%&#8221; animation_intensity_flip_tablet=&#8221;50%&#8221; animation_intensity_flip_phone=&#8221;50%&#8221; animation_intensity_fold_tablet=&#8221;50%&#8221; animation_intensity_fold_phone=&#8221;50%&#8221; animation_intensity_roll_tablet=&#8221;50%&#8221; animation_intensity_roll_phone=&#8221;50%&#8221; animation_starting_opacity_tablet=&#8221;0%&#8221; animation_starting_opacity_phone=&#8221;0%&#8221; hover_transition_duration_tablet=&#8221;300ms&#8221; hover_transition_duration_phone=&#8221;300ms&#8221; hover_transition_delay_tablet=&#8221;0ms&#8221; hover_transition_delay_phone=&#8221;0ms&#8221; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_horizontal_phone=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_vertical_phone=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_blur_phone=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221; box_shadow_spread_phone=&#8221;0px&#8221; disabled=&#8221;%91object HTMLInputElement%93&#8243; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_blurb title=&#8221;Internal Information System&#8221; icon_alignment=&#8221;right&#8221; admin_label=&#8221;Acceso al buz\u00f3n de informantes&#8221; module_class=&#8221;qs-negocios&#8221; _builder_version=&#8221;4.23.1&#8243; link_option_url=&#8221; https:\/\/whistleblowersoftware.com\/secure\/LKSNEXT&#8221; link_option_url_new_window=&#8221;on&#8221; z_index_tablet=&#8221;500&#8243; header_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_text_shadow_blur_strength_tablet=&#8221;1px&#8221; body_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_text_shadow_blur_strength_tablet=&#8221;1px&#8221; body_link_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_link_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_link_text_shadow_blur_strength_tablet=&#8221;1px&#8221; body_ul_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_ul_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_ul_text_shadow_blur_strength_tablet=&#8221;1px&#8221; body_ol_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_ol_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_ol_text_shadow_blur_strength_tablet=&#8221;1px&#8221; body_quote_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_quote_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_quote_text_shadow_blur_strength_tablet=&#8221;1px&#8221; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221; box_shadow_horizontal_image_tablet=&#8221;0px&#8221; box_shadow_vertical_image_tablet=&#8221;0px&#8221; box_shadow_blur_image_tablet=&#8221;40px&#8221; box_shadow_spread_image_tablet=&#8221;0px&#8221; text_shadow_horizontal_length_tablet=&#8221;0px&#8221; text_shadow_vertical_length_tablet=&#8221;0px&#8221; text_shadow_blur_strength_tablet=&#8221;1px&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p>Access to the Internal Information System<\/p>\n<p>[\/et_pb_blurb][\/et_pb_column_inner][\/et_pb_row_inner][\/et_pb_column][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Internal Information SystemESEUENFRWhat is the Internal Information System? It is the system established by LKS Next that is designed to detect and correct infringements at an early stage. Find out moreHow can I submit information? Using the channels provided with all the guarantees in place for this purpose. Before doing so, we will explain a [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_et_pb_use_builder":"on","_et_pb_old_content":"<p>[et_pb_section fb_built=\"1\" module_class=\"header-section conoce\" _builder_version=\"4.16\" background_position=\"top_center\" custom_margin=\"0px|0px|0px|0px\" custom_padding=\"0px|0px|0px|0px\" z_index_tablet=\"500\" box_shadow_horizontal_tablet=\"0px\" box_shadow_vertical_tablet=\"0px\" box_shadow_blur_tablet=\"40px\" box_shadow_spread_tablet=\"0px\" locked=\"off\" global_colors_info=\"{}\"][et_pb_row _builder_version=\"4.16\" width=\"100%\" max_width=\"100%\" z_index_tablet=\"500\" box_shadow_horizontal_tablet=\"0px\" box_shadow_vertical_tablet=\"0px\" box_shadow_blur_tablet=\"40px\" box_shadow_spread_tablet=\"0px\" global_colors_info=\"{}\"][et_pb_column type=\"4_4\" _builder_version=\"4.16\" 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box_shadow_vertical_image_tablet=\"0px\" box_shadow_blur_image_tablet=\"40px\" box_shadow_spread_image_tablet=\"0px\" locked=\"off\" global_colors_info=\"{}\"][\/et_pb_menu][\/et_pb_column][et_pb_column type=\"3_4\" specialty_columns=\"3\" _builder_version=\"4.16\" custom_padding=\"|||\" global_colors_info=\"{}\" custom_padding__hover=\"|||\"][et_pb_row_inner admin_label=\"Fila\" _builder_version=\"4.20.0\" custom_margin=\"||0px||false|false\" custom_padding=\"||0px||false|false\" z_index_tablet=\"500\" box_shadow_horizontal_tablet=\"0px\" box_shadow_vertical_tablet=\"0px\" box_shadow_blur_tablet=\"40px\" box_shadow_spread_tablet=\"0px\" locked=\"off\" global_colors_info=\"{}\"][et_pb_column_inner saved_specialty_column_type=\"3_4\" _builder_version=\"3.0.47\" custom_padding=\"|||\" custom_padding_tablet=\"|||\" custom_padding_phone=\"|||\" background_color_gradient_direction_tablet=\"180deg\" background_color_gradient_direction_phone=\"180deg\" background_color_gradient_start_position_tablet=\"0%\" background_color_gradient_start_position_phone=\"0%\" background_color_gradient_end_position_tablet=\"100%\" background_color_gradient_end_position_phone=\"100%\" z_index_tablet=\"500\" z_index_phone=\"500\" filter_hue_rotate_tablet=\"0deg\" filter_hue_rotate_phone=\"0deg\" filter_saturate_tablet=\"100%\" filter_saturate_phone=\"100%\" filter_brightness_tablet=\"100%\" filter_brightness_phone=\"100%\" filter_contrast_tablet=\"100%\" filter_contrast_phone=\"100%\" filter_invert_tablet=\"0%\" filter_invert_phone=\"0%\" filter_sepia_tablet=\"0%\" filter_sepia_phone=\"0%\" filter_opacity_tablet=\"100%\" filter_opacity_phone=\"100%\" filter_blur_tablet=\"0px\" filter_blur_phone=\"0px\" animation_duration_tablet=\"1000ms\" animation_duration_phone=\"1000ms\" animation_delay_tablet=\"0ms\" animation_delay_phone=\"0ms\" animation_intensity_slide_tablet=\"50%\" animation_intensity_slide_phone=\"50%\" animation_intensity_zoom_tablet=\"50%\" animation_intensity_zoom_phone=\"50%\" animation_intensity_flip_tablet=\"50%\" animation_intensity_flip_phone=\"50%\" animation_intensity_fold_tablet=\"50%\" animation_intensity_fold_phone=\"50%\" animation_intensity_roll_tablet=\"50%\" animation_intensity_roll_phone=\"50%\" animation_starting_opacity_tablet=\"0%\" animation_starting_opacity_phone=\"0%\" hover_transition_duration_tablet=\"300ms\" hover_transition_duration_phone=\"300ms\" hover_transition_delay_tablet=\"0ms\" hover_transition_delay_phone=\"0ms\" box_shadow_horizontal_tablet=\"0px\" box_shadow_horizontal_phone=\"0px\" box_shadow_vertical_tablet=\"0px\" box_shadow_vertical_phone=\"0px\" box_shadow_blur_tablet=\"40px\" box_shadow_blur_phone=\"40px\" box_shadow_spread_tablet=\"0px\" box_shadow_spread_phone=\"0px\" disabled=\"%91object HTMLInputElement%93\" global_colors_info=\"{}\" custom_padding__hover=\"|||\"][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" global_colors_info=\"{}\"]<\/p><h1>Sistema Interno de Informaci\u00f3n<\/h1><p>[\/et_pb_text][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner column_structure=\"1_2,1_2\" use_custom_gutter=\"on\" gutter_width=\"2\" make_equal=\"on\" module_class=\"buzon-informantes-intro\" _builder_version=\"4.20.0\" custom_margin=\"0px||10px||false|false\" custom_padding=\"0px||0px||false|false\" z_index_tablet=\"500\" box_shadow_horizontal_tablet=\"0px\" box_shadow_vertical_tablet=\"0px\" box_shadow_blur_tablet=\"40px\" box_shadow_spread_tablet=\"0px\" locked=\"off\" global_colors_info=\"{}\"][et_pb_column_inner type=\"1_2\" saved_specialty_column_type=\"3_4\" _builder_version=\"4.16\" custom_padding=\"|||\" global_colors_info=\"{}\" custom_padding__hover=\"|||\"][et_pb_text _builder_version=\"4.20.0\" _module_preset=\"default\" global_colors_info=\"{}\"]<\/p><h3>\u00bfQu\u00e9 es el Sistema Interno de Informaci\u00f3n?<\/h3><p>Es el sistema implantado por LKS Next dise\u00f1ado para detectar y corregir infracciones cuanto antes.<\/p><p><a href=\"#que-es\">Saber m\u00e1s<\/a><\/p><p>[\/et_pb_text][\/et_pb_column_inner][et_pb_column_inner type=\"1_2\" saved_specialty_column_type=\"3_4\" _builder_version=\"4.16\" custom_padding=\"|||\" global_colors_info=\"{}\" custom_padding__hover=\"|||\"][et_pb_text _builder_version=\"4.20.0\" _module_preset=\"default\" global_colors_info=\"{}\"]<\/p><h3 class=\"et_pb_module_header\">\u00bfC\u00f3mo puedo informar?<\/h3><div class=\"et_pb_blurb_description\"><p>A trav\u00e9s de los canales habilitados con todas las garant\u00edas para ello. 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filter_hue_rotate_tablet=\"0deg\" filter_hue_rotate_phone=\"0deg\" filter_saturate_tablet=\"100%\" filter_saturate_phone=\"100%\" filter_brightness_tablet=\"100%\" filter_brightness_phone=\"100%\" filter_contrast_tablet=\"100%\" filter_contrast_phone=\"100%\" filter_invert_tablet=\"0%\" filter_invert_phone=\"0%\" filter_sepia_tablet=\"0%\" filter_sepia_phone=\"0%\" filter_opacity_tablet=\"100%\" filter_opacity_phone=\"100%\" filter_blur_tablet=\"0px\" filter_blur_phone=\"0px\" animation_duration_tablet=\"1000ms\" animation_duration_phone=\"1000ms\" animation_delay_tablet=\"0ms\" animation_delay_phone=\"0ms\" animation_intensity_slide_tablet=\"50%\" animation_intensity_slide_phone=\"50%\" animation_intensity_zoom_tablet=\"50%\" animation_intensity_zoom_phone=\"50%\" animation_intensity_flip_tablet=\"50%\" animation_intensity_flip_phone=\"50%\" animation_intensity_fold_tablet=\"50%\" animation_intensity_fold_phone=\"50%\" animation_intensity_roll_tablet=\"50%\" animation_intensity_roll_phone=\"50%\" animation_starting_opacity_tablet=\"0%\" animation_starting_opacity_phone=\"0%\" hover_transition_duration_tablet=\"300ms\" hover_transition_duration_phone=\"300ms\" hover_transition_delay_tablet=\"0ms\" hover_transition_delay_phone=\"0ms\" box_shadow_horizontal_tablet=\"0px\" box_shadow_horizontal_phone=\"0px\" box_shadow_vertical_tablet=\"0px\" box_shadow_vertical_phone=\"0px\" box_shadow_blur_tablet=\"40px\" box_shadow_blur_phone=\"40px\" box_shadow_spread_tablet=\"0px\" box_shadow_spread_phone=\"0px\" disabled=\"%91object HTMLInputElement%93\" global_colors_info=\"{}\" custom_padding__hover=\"|||\"][et_pb_blurb title=\"Sistema Interno de Informaci\u00f3n \" icon_alignment=\"right\" admin_label=\"Acceso al buz\u00f3n de informantes\" module_class=\"qs-negocios\" _builder_version=\"4.21.0\" link_option_url=\" https:\/\/whistleblowersoftware.com\/secure\/LKSNEXT\" link_option_url_new_window=\"on\" z_index_tablet=\"500\" header_text_shadow_horizontal_length_tablet=\"0px\" header_text_shadow_vertical_length_tablet=\"0px\" header_text_shadow_blur_strength_tablet=\"1px\" body_text_shadow_horizontal_length_tablet=\"0px\" body_text_shadow_vertical_length_tablet=\"0px\" body_text_shadow_blur_strength_tablet=\"1px\" body_link_text_shadow_horizontal_length_tablet=\"0px\" body_link_text_shadow_vertical_length_tablet=\"0px\" body_link_text_shadow_blur_strength_tablet=\"1px\" body_ul_text_shadow_horizontal_length_tablet=\"0px\" body_ul_text_shadow_vertical_length_tablet=\"0px\" body_ul_text_shadow_blur_strength_tablet=\"1px\" body_ol_text_shadow_horizontal_length_tablet=\"0px\" body_ol_text_shadow_vertical_length_tablet=\"0px\" body_ol_text_shadow_blur_strength_tablet=\"1px\" body_quote_text_shadow_horizontal_length_tablet=\"0px\" body_quote_text_shadow_vertical_length_tablet=\"0px\" body_quote_text_shadow_blur_strength_tablet=\"1px\" box_shadow_horizontal_tablet=\"0px\" box_shadow_vertical_tablet=\"0px\" box_shadow_blur_tablet=\"40px\" box_shadow_spread_tablet=\"0px\" box_shadow_horizontal_image_tablet=\"0px\" box_shadow_vertical_image_tablet=\"0px\" box_shadow_blur_image_tablet=\"40px\" box_shadow_spread_image_tablet=\"0px\" text_shadow_horizontal_length_tablet=\"0px\" text_shadow_vertical_length_tablet=\"0px\" text_shadow_blur_strength_tablet=\"1px\" global_colors_info=\"{}\"]<\/p><p>Acceso al Sistema interno informaci\u00f3n<\/p><p>[\/et_pb_blurb][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner module_id=\"que-es\" module_class=\"buzon-desc\" _builder_version=\"4.20.0\" _module_preset=\"default\" global_colors_info=\"{}\"][et_pb_column_inner saved_specialty_column_type=\"3_4\" _builder_version=\"4.20.0\" _module_preset=\"default\" global_colors_info=\"{}\"][et_pb_text _builder_version=\"4.23.1\" _module_preset=\"default\" hover_enabled=\"0\" global_colors_info=\"{}\" sticky_enabled=\"0\"]<\/p><h2>\u00bfQU\u00c9 ES EL SISTEMA INTERNO DE INFORMACI\u00d3N?<\/h2><p>El Sistema Interno de Informaci\u00f3n (<strong>SII<\/strong>) es el sistema que ha implementado el Grupo LKS Next (*) para dar respuesta a las obligaciones establecidas por la <strong>LPI:<\/strong> <a href=\"https:\/\/www.boe.es\/eli\/es\/l\/2023\/02\/20\/2\/con\" target=\"_blank\" rel=\"noopener\"><em>Ley 2\/2023, de 20 de febrero, reguladora de la protecci\u00f3n de las personas que informen sobre infracciones normativas y de lucha contra la corrupci\u00f3n.<\/em><\/a><\/p><p><em>(*) El alcance del SII implantado para el Grupo LKS Next se ci\u00f1e a las siguientes empresas, disponiendo el resto de empresas pertenecientes al grupo de Sistemas Internos de Informaci\u00f3n propios:<\/em><\/p><ul><li><em>LKS, S.Coop.(matriz del grupo)<\/em><\/li><li><em>LKS NEXT GOBTECH EUSKADI, S.Coop<\/em><\/li><li><em>IBAI SISTEMAS, SA.\u00a0<\/em><\/li><li><em>INDABA CONSULTORES, S.L.\u00a0<\/em><\/li><li><em>LKS INFRAESTRUCTURAS IT, S.L.\u00a0<\/em><\/li><li><em>LKS FINANCIAL SOLUTIONS CORPORATE, S.L.<\/em><\/li><li><em>LKS SELECTION TRAINING MANAGEMENT, S.L.<\/em><\/li><li><em>PROSPEKTIKER, S.A.\u00a0<\/em><\/li><li><em>LKS-Kroczek & Wendland L. Abogados\u00a0<\/em><\/li><li><em>ZAMUNDI INGENIERIA DE SISTEMAS, S.L.\u00a0<\/em><\/li><li>AFI SERVICIOS TECNOL\u00d3GICOS AVANZADOS, S.L<\/li><\/ul><p>A trav\u00e9s de los canales internos habilitados, cualquier persona relacionada, laboral o profesionalmente con nuestra organizaci\u00f3n, podr\u00e1 comunicarnos un posible incumplimiento normativo, legal o de nuestro C\u00f3digo de Conducta, con plenas garant\u00edas de confidencialidad y sin que pueda sufrir ninguna represalia por ello, siempre que haya actuado de buena fe y movida por el inter\u00e9s general.<\/p><p>El SII se encuadra dentro de nuestro Sistema de Compliance y est\u00e1 compuesto por los siguientes elementos:<\/p><ul class=\"orange-round-bullet lista-sep\"><li>Una <strong>pol\u00edtica <\/strong>o principios fundamentales que gu\u00edan su dise\u00f1o y funcionamiento.<\/li><li>Un <strong>\u00f3rgano responsable<\/strong>, espec\u00edfico e independiente, legalmente designado por el Consejo Rector y que ha designado una persona f\u00edsica encargada de la recepci\u00f3n y tramitaci\u00f3n de informaciones.<\/li><li>Unos <strong>canales<\/strong> de recepci\u00f3n de comunicaciones, dise\u00f1ados y habilitados para cumplir con los requisitos legales de seguridad y confidencialidad.<\/li><li>Un <strong>procedimiento<\/strong> interno de gesti\u00f3n de las comunicaciones, de obligatorio cumplimiento, que garantiza los requisitos de protecci\u00f3n, confidencialidad, objetividad y eficacia del proceso de recepci\u00f3n, tramitaci\u00f3n y resoluci\u00f3n de comunicaciones recibidas.<\/li><li>y un <strong>sistema inform\u00e1tico<\/strong> (aplicativo SII) que soporta tanto el canal de recepci\u00f3n como la comunicaci\u00f3n y la gesti\u00f3n interna de la tramitaci\u00f3n. Esto lo hacemos de un modo seguro y con acceso a los datos restringido exclusivamente a las personas legalmente facultadas para ello, disponiendo de un \u00e1rea privada web para el seguimiento e intercambio bidireccional de informaci\u00f3n y documentaci\u00f3n del caso con la persona informante.<\/li><\/ul><p>[\/et_pb_text][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner module_id=\"informar\" module_class=\"buzon-desc\" _builder_version=\"4.20.0\" _module_preset=\"default\" global_colors_info=\"{}\"][et_pb_column_inner saved_specialty_column_type=\"3_4\" _builder_version=\"4.20.0\" _module_preset=\"default\" global_colors_info=\"{}\"][et_pb_text _builder_version=\"4.21.0\" _module_preset=\"default\" global_colors_info=\"{}\"]<\/p><h2>\u00bfC\u00d3MO PUEDO INFORMAR?<\/h2><p><strong><u>A trav\u00e9s de nuestros canales internos y la operativa ser\u00e1 la siguiente:<\/u><\/strong><\/p><ul class=\"orange-round-bullet lista-sep\"><li>Por esta v\u00eda se accede a un formulario web con campos para poder detallar la informaci\u00f3n. Puede realizar la comunicaci\u00f3n en <strong>modo an\u00f3nimo<\/strong> o identific\u00e1ndose. En este \u00faltimo caso dispone de todas las garant\u00edas de que sus datos personales ser\u00e1n tratados \u00fanicamente para los fines previstos y por las personas facultadas al efecto, no siendo facilitada su identidad en ning\u00fan caso a la persona afectada por la informaci\u00f3n.<\/li><li>Si dispone de alguna prueba o documento de soporte a la informaci\u00f3n facilitada, puede adjuntarlos en el propio formulario y si lo desea, tiene tambi\u00e9n de la posibilidad de grabar un audio explicativo. En ambos casos aplicamos medidas t\u00e9cnicas para proteger su identidad, eliminando metadatos de los archivos, distorsionando la voz y encriptando siempre las comunicaciones.<\/li><li>En el formulario dispone de la posibilidad de solicitar una <strong>cita para poder exponer o ampliar la informaci\u00f3n<\/strong> directamente con la persona responsable del SII. Esta cita ser\u00e1 concertada a trav\u00e9s del \u00e1rea de seguimiento en un plazo m\u00e1ximo de 7 d\u00edas desde su petici\u00f3n. Las <strong>comunicaciones verbales<\/strong>\u00a0realizadas deber\u00e1n documentarse de alguna de las maneras siguientes, previo consentimiento de la persona informante:<ul><li>Mediante una grabaci\u00f3n de la conversaci\u00f3n en un formato seguro, duradero y accesible, y\/o<\/li><li>A trav\u00e9s de una transcripci\u00f3n completa y exacta de la conversaci\u00f3n realizada por la persona gestora. Sin perjuicio de los derechos que le corresponden de acuerdo a la normativa sobre protecci\u00f3n de datos, se ofrecer\u00e1, siempre que sea posible, a la persona informante la oportunidad de comprobar, rectificar y aceptar mediante su firma la transcripci\u00f3n de la conversaci\u00f3n.<\/li><\/ul><\/li><li>Una vez cumplimentado el formulario, le confirmaremos el registro de su comunicaci\u00f3n y se le facilitar\u00e1 una <strong>clave de acceso al \u00e1rea de seguimiento<\/strong> de su caso, donde podr\u00e1 si lo desea, conocer el avance del mismo y comunicarse e intercambiar informaci\u00f3n y documentaci\u00f3n con la persona gestora, de manera f\u00e1cil, segura y confidencial. Es <strong>imprescindible guardar adecuadamente esta clave<\/strong> ya que por motivos de confidencialidad, no es posible recuperarla y en caso de p\u00e9rdida u olvido, deber\u00e1 volver a remitirnos la informaci\u00f3n.<\/li><li>Durante la <strong>tramitaci\u00f3n<\/strong> de su informaci\u00f3n, a trav\u00e9s de esta \u00e1rea, se le podr\u00eda solicitar informaci\u00f3n adicional si la persona gestora lo considerase necesario por lo que es conveniente acceder peri\u00f3dicamente a revisar su estado, o si lo desea, podr\u00e1 facilitar un correo electr\u00f3nico cuya \u00fanica finalidad es avisarle de la existencia de nuevas notificaciones.<\/li><li>En 10 d\u00edas recibir\u00e1 una notificaci\u00f3n sobre la <strong>admisi\u00f3n <\/strong>o no a tr\u00e1mite de su comunicaci\u00f3n, y en caso positivo, en un plazo m\u00e1ximo de 3 meses (extensible, en su caso, a 6 meses) se le notificar\u00e1 la <strong>resoluci\u00f3n final.<\/strong><\/li><\/ul><p><strong><u>A trav\u00e9s de canal externo de la Autoridad Independiente de Protecci\u00f3n del Informante:<\/u><\/strong><\/p><ul class=\"orange-round-bullet lista-sep\"><li>Aunque la v\u00eda preferente para informar sobre posibles incumplimientos es la interna, si la irregularidad que desea informar est\u00e1 dentro del \u00e1mbito del art\u00edculo 2 de la Ley 2\/2023, es decir, se trata de posibles infracciones penales, administrativas graves o muy graves o del derecho de la UE, puede reportar \u00e9sta a trav\u00e9s del canal externo de la Autoridad Independiente de Protecci\u00f3n del Informante competente\u00a0tanto directamente como despu\u00e9s de haber informado a trav\u00e9s del SII del Grupo LKS Next.<\/li><\/ul><p>\u00a0<\/p><p>[\/et_pb_text][\/et_pb_column_inner][\/et_pb_row_inner][et_pb_row_inner admin_label=\"Row\" module_class=\"buzon-informantes-cta\" _builder_version=\"4.20.0\" custom_margin=\"0px|||\" z_index_tablet=\"500\" box_shadow_horizontal_tablet=\"0px\" 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interno informaci\u00f3n<\/p><p>[\/et_pb_blurb][\/et_pb_column_inner][\/et_pb_row_inner][\/et_pb_column][\/et_pb_section]<\/p>","_et_gb_content_width":"","inline_featured_image":false,"footnotes":""},"class_list":["post-31518","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.lksnext.com\/en\/wp-json\/wp\/v2\/pages\/31518","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.lksnext.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.lksnext.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.lksnext.com\/en\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.lksnext.com\/en\/wp-json\/wp\/v2\/comments?post=31518"}],"version-history":[{"count":3,"href":"https:\/\/www.lksnext.com\/en\/wp-json\/wp\/v2\/pages\/31518\/revisions"}],"predecessor-version":[{"id":37616,"href":"https:\/\/www.lksnext.com\/en\/wp-json\/wp\/v2\/pages\/31518\/revisions\/37616"}],"wp:attachment":[{"href":"https:\/\/www.lksnext.com\/en\/wp-json\/wp\/v2\/media?parent=31518"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}