{"id":5189,"date":"2026-07-09T11:24:30","date_gmt":"2026-07-09T09:24:30","guid":{"rendered":"https:\/\/grupoprats.com\/internal-information-system\/"},"modified":"2026-09-08T11:33:21","modified_gmt":"2026-09-08T09:33:21","slug":"internal-information-system","status":"publish","type":"page","link":"https:\/\/grupoprats.com\/en\/internal-information-system\/","title":{"rendered":"Internal Information System"},"content":{"rendered":"<div class=\"wpb-content-wrapper\">[vc_row][vc_column][vc_column_text]<\/p>\n<header class=\"entry-header\">&#13;\n<h2 class=\"entry-title wp-block-heading\">Grupo Prats&#8217; Commitment<\/h2>&#13;\n<\/header>&#13;\n<div class=\"entry-content\">&#13;\n<p class=\"wp-block-paragraph\">En Grupo Prats estamos comprometidos con la transparencia, la \u00e9tica y la legalidad. Nuestro<br\/>Sistema Interno de Informaci\u00f3n es una herramienta clave para asegurar estos valores, proporcionando un entorno donde las infracciones puedan ser reportadas y abordadas de manera eficaz y segura.<\/p>&#13;\n<p class=\"wp-block-paragraph\">Este canal ha sido dise\u00f1ado y se mantiene en pleno cumplimiento con las disposiciones establecidas en la Ley 2\/2023, particularmente en lo referente a los art\u00edculos 10, 2, 3 y la Disposici\u00f3n Transitoria Segunda. Su objetivo principal proporcionar es una plataforma segura y confidencial para que los empleados y colaboradores puedan informar sobre posibles infracciones o conductas il\u00edcitas dentro de la organizaci\u00f3n.<\/p>&#13;\n<div class=\"wp-block-uagb-advanced-heading uagb-block-ac93f876\">&#13;\n<h3 class=\"uagb-heading-text\">Core Principles<\/h3>&#13;\n<\/div>&#13;\n<ol class=\"wp-block-list\">&#13;\n<li>Buena Fe: La buena fe y la conciencia honesta de la gravedad de los hechos denunciados son requisitos indispensables para la protecci\u00f3n del informante. Esta buena fe es un reflejo de comportamiento c\u00edvico y se contrapone a informaciones falsas o tergiversadas.<\/li>&#13;\n<li>Confidencialidad: Nuestro sistema garantiza la confidencialidad de las denuncias y la protecci\u00f3n de los datos personales del informante.<\/li>&#13;\n<li>Seguridad y Accesibilidad: El sistema es de f\u00e1cil acceso y est\u00e1 dise\u00f1ado para brindar seguridad a los informantes, asegurando que puedan reportar irregularidades sin temor a represalias.<\/li>&#13;\n<\/ol>&#13;\n<div class=\"wp-block-uagb-advanced-heading uagb-block-62436896\">&#13;\n<h3 class=\"uagb-heading-text\">Internal Information System Whistleblowing Form<\/h3>&#13;\n<\/div>&#13;\n<p class=\"wp-block-paragraph\">Invitamos a todos nuestros empleados y colaboradores a utilizar este formulario de manera responsable y con la confianza de que todas las denuncias ser\u00e1n tratadas con la m\u00e1xima seriedad y confidencialidad. Juntos, podemos mantener un entorno de trabajo justo, \u00e9tico y seguro para todos.<\/p>&#13;\n<\/div>&#13;\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column column_width_percent=&#8221;100&#8243; gutter_size=&#8221;3&#8243; back_color=&#8221;color-xsdn&#8221; overlay_alpha=&#8221;50&#8243; shift_x=&#8221;0&#8243; shift_y=&#8221;0&#8243; shift_y_down=&#8221;0&#8243; z_index=&#8221;0&#8243; medium_width=&#8221;0&#8243; mobile_width=&#8221;0&#8243; width=&#8221;1\/1&#8243; uncode_shortcode_id=&#8221;169061&#8243; back_color_type=&#8221;uncode-palette&#8221; el_class=&#8221;bRadius&#8221;]\n<div class=\"wpcf7 no-js\" id=\"wpcf7-f4926-o1\" lang=\"en-US\" dir=\"ltr\" data-wpcf7-id=\"4926\">\n<div class=\"screen-reader-response\"><p role=\"status\" aria-live=\"polite\" aria-atomic=\"true\"><\/p> <ul><\/ul><\/div>\n<form action=\"\/en\/wp-json\/wp\/v2\/pages\/5189#wpcf7-f4926-o1\" method=\"post\" class=\"wpcf7-form init\" aria-label=\"Contact form\" enctype=\"multipart\/form-data\" novalidate=\"novalidate\" data-status=\"init\">\n<fieldset class=\"hidden-fields-container\"><input type=\"hidden\" name=\"_wpcf7\" value=\"4926\" \/><input type=\"hidden\" name=\"_wpcf7_version\" value=\"6.2.2\" \/><input type=\"hidden\" name=\"_wpcf7_locale\" value=\"en_US\" \/><input type=\"hidden\" name=\"_wpcf7_unit_tag\" value=\"wpcf7-f4926-o1\" \/><input type=\"hidden\" name=\"_wpcf7_container_post\" value=\"0\" \/><input type=\"hidden\" name=\"_wpcf7_posted_data_hash\" value=\"\" \/><input type=\"hidden\" name=\"_wpcf7cf_hidden_group_fields\" value=\"[]\" \/><input type=\"hidden\" name=\"_wpcf7cf_hidden_groups\" value=\"[]\" \/><input type=\"hidden\" name=\"_wpcf7cf_visible_groups\" value=\"[]\" \/><input type=\"hidden\" name=\"_wpcf7cf_repeaters\" value=\"[]\" \/><input type=\"hidden\" name=\"_wpcf7cf_steps\" value=\"{}\" \/><input type=\"hidden\" name=\"_wpcf7cf_options\" value=\"{&quot;form_id&quot;:4926,&quot;conditions&quot;:[],&quot;settings&quot;:{&quot;animation&quot;:&quot;yes&quot;,&quot;animation_intime&quot;:200,&quot;animation_outtime&quot;:200,&quot;conditions_ui&quot;:&quot;normal&quot;,&quot;notice_dismissed&quot;:false,&quot;repeater_remove_button&quot;:&quot;bottom&quot;,&quot;notice_dismissed_update-cf7-6.1.7&quot;:true}}\" \/>\n<\/fieldset>\n<h5><strong>1. Reporter Information (Optional)<\/strong>\n<\/h5>\n<p><label>(Note: You can submit the report anonymously, but providing your contact details will allow us to proceed with the investigation process more efficiently. If you choose to remain anonymous, you will be provided with a case number to track your report.)<\/label>\n<\/p>\n<div class=\"cf7-row\">\n\t<div class=\"cf7-half\">\n\t\t<p><label>Full Name (Optional)<\/label><br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"your-name\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text\" aria-invalid=\"false\" value=\"\" type=\"text\" name=\"your-name\" \/><\/span>\n\t\t<\/p>\n\t<\/div>\n\t<div class=\"cf7-half\">\n\t\t<p><label>Email (Optional)<\/label><br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"your-email\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-email wpcf7-text wpcf7-validates-as-email\" aria-invalid=\"false\" value=\"\" type=\"email\" name=\"your-email\" \/><\/span>\n\t\t<\/p>\n\t<\/div>\n<\/div>\n<div class=\"cf7-row\">\n\t<div class=\"cf7-half\">\n\t\t<p><label>Phone (Optional)<\/label><br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"your-phone\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-tel wpcf7-text wpcf7-validates-as-tel\" aria-invalid=\"false\" value=\"\" type=\"tel\" name=\"your-phone\" \/><\/span>\n\t\t<\/p>\n\t<\/div>\n\t<div class=\"cf7-half\">\n\t\t<p><label>Department\/Area (Optional)<\/label><br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"your-department\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text\" aria-invalid=\"false\" value=\"\" type=\"text\" name=\"your-department\" \/><\/span>\n\t\t<\/p>\n\t<\/div>\n<\/div>\n<h5><br \/>\n<strong>2. Description of the Infraction<\/strong>\n<\/h5>\n<div class=\"cf7-row\">\n\t<div class=\"cf7-half\">\n\t\t<p><label>Type of Infraction<\/label><br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"your-infraccion\"><select class=\"wpcf7-form-control wpcf7-select wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" name=\"your-infraccion\"><option value=\"Criminal\">Criminal<\/option><option value=\"Serious Administrative\">Serious Administrative<\/option><option value=\"Very Serious Administrative\">Very Serious Administrative<\/option><\/select><\/span>\n\t\t<\/p>\n\t<\/div>\n\t<div class=\"cf7-half\">\n\t\t<p><label>Description of the Facts<\/label><br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"your-hechos\"><textarea cols=\"40\" rows=\"10\" maxlength=\"2000\" class=\"wpcf7-form-control wpcf7-textarea wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Include a brief description of the facts or conduct, dates, locations, and individuals involved.\" name=\"your-hechos\"><\/textarea><\/span>\n\t\t<\/p>\n\t<\/div>\n<\/div>\n<h5><br \/>\n<strong>3. Evidence<\/strong>\n<\/h5>\n<p><label>You can attach documents, emails, photographs, or other evidence to support your report.<\/label>\n<\/p>\n<div class=\"cf7-row\">\n\t<div class=\"cf7-half\">\n\t\t<p><label>Attach Evidence<\/label>\n\t\t<\/p>\n\t\t<div class=\"cf7-file-field\">\n\t\t\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"your-file\"><input size=\"40\" class=\"wpcf7-form-control wpcf7-file wpcf7-validates-as-required cf7-real-file\" id=\"cv\" accept=\".pdf,.doc,.docx,.jpg,.png,.jpeg\" aria-required=\"true\" aria-invalid=\"false\" type=\"file\" name=\"your-file\" \/><\/span>\n\t\t\t<\/p>\n\t\t\t<div class=\"cf7-file-name\">\n\t\t\t\t<p>No file selected\n\t\t\t\t<\/p>\n\t\t\t<\/div>\n\t\t\t<p><button type=\"button\" class=\"cf7-file-trigger\" aria-controls=\"cv\">Upload<\/button>\n\t\t\t<\/p>\n\t\t<\/div>\n\t<\/div>\n<\/div>\n<h5><br \/>\n<strong>4. Reporter Protection<\/strong>\n<\/h5>\n<p><label>Do you wish to remain anonymous?<br \/>\nIf you select \"Yes\", you will be provided with a case number to track your report.<\/label>\n<\/p>\n<div class=\"cf7-row\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"your-anonimo\"><select class=\"wpcf7-form-control wpcf7-select wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" name=\"your-anonimo\"><option value=\"Yes\">Yes<\/option><option value=\"No\">No<\/option><\/select><\/span>\n\t<\/p>\n<\/div>\n<div class=\"cf7-row\" style=\"margin-top:20px\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"accept-privacy\"><span class=\"wpcf7-form-control wpcf7-acceptance\"><span class=\"wpcf7-list-item\"><label><input type=\"checkbox\" name=\"accept-privacy\" value=\"1\" aria-invalid=\"false\" \/><span class=\"wpcf7-list-item-label\"><span class=\"acceptance-text\">I confirm that the information provided is truthful to the best of my knowledge.<\/span><\/span><\/label><\/span><\/span><\/span>\n\t<\/p>\n<\/div>\n<div class=\"cf7-row\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"accept-privacy2\"><span class=\"wpcf7-form-control wpcf7-acceptance\"><span class=\"wpcf7-list-item\"><label><input type=\"checkbox\" name=\"accept-privacy2\" value=\"1\" aria-invalid=\"false\" \/><span class=\"wpcf7-list-item-label\"><span class=\"acceptance-text\">I understand that my report will be treated confidentially and that my identity and rights will be protected.<\/span><\/span><\/label><\/span><\/span><\/span>\n\t<\/p>\n<\/div>\n<div class=\"cf7-row text-left\" style=\"margin-top:20px\">\n\t<div class=\"submit-wrap\">\n\t\t<p><input class=\"wpcf7-form-control wpcf7-submit has-spinner\" type=\"submit\" value=\"Send\" \/>\n\t\t<\/p>\n\t<\/div>\n<input class=\"wpcf7-form-control wpcf7-hidden\" value=\"\" type=\"hidden\" name=\"your-language\" \/>\n<\/div>\n<div class=\"wpcf7-response-output\" aria-hidden=\"true\"><\/div>\n<\/form>\n<\/div>\n[\/vc_column][\/vc_row]<\/p><\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_column_text] &#13; 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