SIGMAAI
Legal / Ethics Channel

Ethics Channel: Internal Information System

The priority objective of SIGMA.AI is to promote a culture of transparency and trust, in order to conduct business in an ethical environment with respect for external and internal regulations.

Sigma’s Code of Ethics

Here is Sigma’s Code of Ethics — a set of principles and standards that guide our behaviour and decision-making. We are committed to integrity, accountability, and respect in every aspect of our work.

Download the Code of Ethics (PDF)

Internal Information Channel

An essential part of Sigma.AI’s Internal Information System is the Internal Information Channel. The Internal Information Channel is the preferred channel for reporting on actions or omissions provided for in Law 2/2023, of February 20, which regulates the protection of people who report regulatory violations and the fight against corruption.

It constitutes an anonymous communication channel through which communications can be sent about risks or suspicions of irregular conduct and regulatory non-compliance. In this way, the responsible body will investigate them and, where appropriate, will adopt the appropriate preventive, corrective or sanctioning measures.

Here are Sigma.AI’s Rules and Operating Protocol for the Internal Information Channel: Access the Internal Information Channel Click the link, then select your preferred language from the dropdown in the top-right corner.

Basic information on personal data protection

Data controller: SIGMA.AI, S.L.U.

Purpose: To manage the Internal Information Channel.

Legal basis: Compliance with a legal obligation.

Recipients: Data will not be shared with third parties unless required by law. No international transfers will be made.

Rights: You have the right to access, rectify and erase your data, and other rights set out in the additional information. You can exercise them by writing to the controller's postal address and/or by emailing dpo@sigma.ai. You may also file a complaint with the Spanish Data Protection Agency (AEPD) through its website www.aepd.es.