MATTER

START DATE

DUE DATE 

Implementation of a Transparency and Ethical Corporate Program

01/01/2023

31/05/2023

SAGRILAFT implementation

01/01/2023

31/05/2023

Presentation of the report no. 50

01/01/2023

-

Presentation of the report no. 52

01/01/2023

-

Yearly update of the National Data Base Registry

01/01/2023

31/03/2023

Report within the National Data Base Registry of complaints and queries (positive or negative) from data subjects that took place between July and December 2021

01/02/2023

21/02/2023

Report within the National Data Base Registry of complaints and queries (positive or negative) from data subjects that took place between January and June 2022

01/08/2023

23/08/2023

Presentation of an official letter addressed to the Superintendence of Corporations informing that the company is obliged to implement PTEE.

31/05/2023

23/06/2023