– Survey of the Roles and Privileges of the Core business applications in Grupo Réditos – Analysis of permissions and authorizations of roles in the applications and Internet browsing. – Validation and updating of the General Cybersecurity Policies – Attention to Cybersecurity incidents reported by users to the area's Cybersecurity mailbox – Updating and improvement of process indicators.

-Guarantee the logical security of the company with policies, audits and monitoring of the Company's equipment, such as servers, workstations, Fortinet and Firewall. Prepare continuity and contingency plans for the company. Respond to allies (Bancolombia, Tuya, FNA, Bancamia, FonvalMed among others) of tests and audits carried out externally or internally. Risk analysis and action plans.