Certification

We guarantee adherence to the strictest security guidelines in accordance with ISO/IEC 27001 to our clients.

We have been operating our clients’ systems based on an ISO/IEC 27001-certified ISMS (information security management system) since 2013. In 2013, the ISMS was also examined meticulously by Lloyd’s Register Quality Assurance (LRQA) in multiple pre-audits and a final certification audit. The results showed that our system met all requirements to the fullest extent, and the ISMS officially became certified in accordance with the requirements for “ISO 27001 IT security processes – information security management systems ”.

Since then, regular audits have taken place in addition to yearly external reviews of the processes introduced with the ISMS in order to monitor the security and further development of the system. Re-certification is carried out every three years by an independent partner.

During these reviews, we have always been able to prove the successful introduction and application of our ISMS and our compliance with standards. The auditors have also confirmed that the ISMS has become well-established within our company and is now a permanent fixture in our daily work. The certificate is valid for the business area of

Development and operation of software for: 

  • logistics of oil and gas products, biofuels and their components
  • regulatory compliance in the oil and biofuel business according to the latest Statement of Applicability 

Download certificate (German)

Download certificate (English)