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Security Policy

DRAFT. This is not a final document. This page is a public placeholder pending legal and security review. It is not an official security standard, not a certification, and not legal advice. Do not treat it as a ratified control commitment of Opalaxy S.A.S.

This document is a public placeholder summarizing the control areas Opalaxy S.A.S. intends to formalize for protecting its website, delivery workflows, and client-facing communication channels.

Last updated 22 October 2026

Stated identity for this draft

These are the only identity facts used in this adaptation. They are not a registry extract and they do not add a security certification.

  • Legal name, as stated: Opalaxy S.A.S.
  • NIT, as stated: 902118918-6
  • Place: Cali, Colombia
  • Email: support@opalaxy.com
  • WhatsApp: +57 3154694934
  • WhatsApp: +57 3175270029

No street address, legal representative, chamber of commerce, or other registry field is added. RUES was not confirmed.

01

Security governance and baseline intent

Opalaxy S.A.S. approaches security as an operational discipline that should cover identity, infrastructure, software changes, monitoring, and incident readiness rather than a single isolated control set.

This page is a directional statement only. It does not yet represent a fully ratified security standard, certification claim, or complete control inventory.

02

Identity, access, and change management

Access to systems and client-relevant workflows is expected to follow least-privilege principles, accountable ownership, and timely revocation when roles or engagement needs change.

Administrative changes, sensitive configuration work, and material production actions should be documented and reviewed at a level appropriate to the risk of the environment involved.

  • Use role-based access patterns where practical
  • Limit privileged access duration and scope
  • Maintain documented approvals for sensitive operational changes

03

Monitoring, resilience, and supplier coordination

Opalaxy S.A.S. expects to maintain logging, alerting, backup awareness, and infrastructure visibility controls proportionate to the systems and services under its responsibility.

Third-party tooling, cloud providers, and supporting vendors should be reviewed for business fit and security relevance before they become part of a production workflow or client deliverable.

04

Incident response and continuous improvement

Security events should be triaged, contained, documented, and escalated through a repeatable process that supports operational recovery as well as post-incident learning.

This placeholder will later be replaced with firmer language covering response timelines, notification expectations, and evidence handling once legal and operational review is complete.

No response timeline, customer-notification commitment, or maturity claim is added in this draft.

Review note

Placeholder for legal and security review: validate the final control statements, customer notification commitments, and any claims about operational maturity before publishing this as an official policy.

Legal contact: support@opalaxy.com

WhatsApp: +57 3154694934 and +57 3175270029

Opalaxy

Opalaxy S.A.S.

NIT 902118918-6

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