ACTICO Certifications:
Certified Quality. Trusted Security.
We undergo independent audits and certifications so that you know: our processes are secure – and with ACTICO, so are yours.
- At ACTICO, we ensure that our products and services not only comply with all relevant legal and regulatory requirements, but also meet the high expectations of our customers. That is why we place great emphasis on the quality of our products, services and processes. With ISO 9001 certification, this commitment is independently confirmed.
- We understand service as a living relationship in which we listen very carefully to our customers so that we know exactly what they need. This enables us to provide them with precisely tailored solutions. Our satisfied customers speak for us just as much as ISO 20000-1 for service management.
- We offer risk solutions ourselves – such as the Credit Risk Platform. It goes without saying that we manage potential risks proactively. We ensure that even in the event of disruptions, the most important business activity continues to operate. ISO 22301 for Business Continuity Management gives us the seal of approval.
- We have earned the trust of our customers on the one hand because we keep our high quality promise, and on the other because we protect their secrets – as humans and technically. ISO 27001 for information security testifies that we treat your data and information with trust and protect it responsibly.
- The SOC 2 certification recognizes our unwavering commitment to the highest security standards and the privacy of our customers and their end users.
To your auditor
ACTICO compliance projects are certified according to IDW PS 951.
The audit covers the customer-specific implementation and ongoing development of the ACTICO Compliance Suite. The certificate is based on a standard issued by the Institute of Public Auditors in Germany (IDW), which assesses the quality of service providers implementing internal controls on behalf of other companies.
- Type 1 confirms the design and adequacy of our Internal Control System (ICS) as well as the implementation of relevant controls. We successfully completed this part in 2021.
- Type 2 certifies that these controls are not only implemented, but also effectively applied and continuously maintained.
SOC 2 certification for ACTICO cloud solutions: A commitment to security and confidentiality
ACTICO has successfully achieved SOC-2 certification – a significant milestone that underscores the security and reliability of the ACTICO cloud-based solutions. This certification, developed by the American Institute of Certified Public Accountants (AICPA), confirms that ACTICO meets and in many cases exceeds stringent international standards in the areas of security, availability, processing integrity, confidentiality and data protection.