Regular audit in accordance with IDW PS 951 (corresponds to ISAE 3402)
The IDW PS 951 auditing standard specifies requirements for auditing the ICS of a service company. The focus of an audit in accordance with IDW PS 951 is the ICS of the company to be audited as well as relevant processes. A description of the ICS by the company to be audited is part of the reporting. IDW PS 951 supports compliance with legal and regulatory requirements for companies in Germany.
ISO 27001
Our data center partner meets the requirements of ISO 27001, which defines specifications for the establishment, operation and ongoing improvement of an information security management system (ISMS). An ISMS has the task of clearly regulating processes and responsibilities relating to information security and firmly establishing them within an organization.
DORA
Since our foundation, we have offered our customers BAIT-compliant contracts as part of our conventions. We proactively converted these to the DORA requirements in October 2024 following the announcement of the implementation guidelines by BaFin.
IT liability insurance
We fulfill the statutory obligation to provide information on professional liability insurance and rely on insurance specially designed for the IT industry via exali.de. The seal stands for transparent provision and underlines our claim to professional, responsible and customer-oriented cooperation.