Legal & Compliance

Corporate Policies, Standards & Certifications

Welcome to the Corporate Policies, Standards and Certifications hub!

This page provides access to the key policies and procedures that all employees are required to understand and follow as part of their professional responsibilities at Devoteam Portugal. These policies and procedures reflect our commitment to upholding the highest standards of integrity, ethics, compliance, and operational excellence across our organisation.

This section is designed to:

Centralise all relevant corporate policies, standards and certifications, both Devoteam Portugal and Devoteam Group.
Ensure that every employee is informed about the rules, expectations, and standards that govern their roles.
Promote compliance with legal, regulatory, and industry standards under the scope of ISO 9001 and ISO 27001, and other relevant standards and best practices.

This page is continuously updated to reflect the latest corporate standards, policies, and procedures. We encourage you to consult it regularly to stay informed of any changes or updates.

Compliance & Ethics

Code of Conduct

Anti-Corruption Charter

Ethics Alert System

Economic Sanctions Compliance Policy

Code of Conduct DVT PT

[BOLDINT, S.A.]

Compliance Policy [RGPC] - DVT PT

[BOLDINT, S.A.]

Plan for the Prevention of Corruption Risks and Related Offenses - DVT PT

[BOLDINT, S.A.]

Whistleblowing Channel - DVT PT

[BOLDINT, S.A.]

Rules of Procedure

DVT PT

[BOLDINT, S.A.]

Code of Conduct

DVT PT

[EDOTOUTFIT, LDA.]

Compliance Policy [RGPC] - DVT PT

[EDOTOUTFIT, LDA.]

Plan for the Prevention of Corruption Risks and Related Offenses - DVT PT

[EDOTOUTFIT, LDA.]

Whistleblowing Channel - DVT PT

[EDOTOUTFIT, LDA.]

Information Security & Data Protection

IT Charter

GenAI Charter

Information Security Policies

Remote Work Security Policy

Information Management Policy

Data Masking Process

Generative AI Charter

Personal Data Protection and Privacy Policy

Personal Data Protection and Privacy Policy - DVT PT

[BOLDINT, S.A.]

Personal Data Protection and Privacy Policy -

DVT PT

[EDOTOUTFIT, LDA.]

Data Protection Impact Assessment (DPIA)

DVT PT - Integrated Management System (IMS)

IMS Manual

IMS Policy

Documented Information Management Process

IMS Change Management Process

Non-Conformities & Improvement Opportunities Management Process

PT-PROC4.1 - Solutions Delivery Management Process

Quality Assurance Policy

Software Development Policy

Our Certifications:

NP EN ISO 9001:2015

BOLDINT, S.A. certificate

ISO/IEC

27001:2022

BOLDINT, S.A. certificate

TISAX level 3 + Data Protection,

under implementation

DVT GROUP

ISO Certifications

📧pt.compliance

DVT GROUP

Commitments & Other Certifications

Human Resources & Employee-Related

Human Rights Policy

Learning & Development Policy

Grievance & Disciplinary Processes Policy

Workplace Health and Safety

Partnerships

DVT PT

[Partnerships' Policy]

[List of Partnerships]

Corporate Social Responsibility

CSR Webpage

CSR Intranet Page

CSR Policies & Docs

DVT PT - Legal Resources & Corporate Information

[Access restricted to authorized personnel only.]

Legal Document Templates

🔗Link

Corporate Tools

🔗Link

DVT PT Entities' Corporate Info

Corporate Docs

🔗BOLDINT, S.A.

Corporate Docs

🔗EDOTOUTFIT, LDA

Corporate Docs

🔗Other Entities

This page contains important compliance-related information for Devoteam Portugal Employees and Contractors. All content is intended for internal use and must be adhered to in accordance with Devoteam's corporate standards and policies.
Last updated: 17/04/2025Author: Rute Reizinho, Compliance Director & DPO at Devoteam Portugal

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