ISO Certifications

We hold ourselves to higher standards

SoftwareOne ISO Certifications

Technology aspirations without external validation are just wishful claims, which are not good enough for our customers. We deliver certified quality, information security, privacy, and environmental performance. To align our global product and services with the highest regional standards, our work is certified annually by TÜV Süd, and The American Institute of Certified Public Accountants (AICPA). Our current certificates are available for your review by country and language.

TÜV Süd

Founded in 1866, TÜV Süd is the world’s leading provider of technology certifications that reduce the impact of technological risks and protect people, assets, and the environment. Their 25,000 technologists define, develop, and certify compliance with standards enforced by the International Organisation for Standardization (ISO).

ISO 9001:2015 – Quality

Company-wide

SoftwareOne Group: English | German

Subsidiaries A-L

Austria: English
Belgium: English | French | Dutch
Bulgaria: English
Czech Republic: English
Colombia: Spanish
Denmark: English
Finland: English
France: English | French
Germany: English | German
Germany (ISP*D): English | German
Hungary: English
Ireland: English
Italy: Italian
Italy (Systematika): English | Italian
Luxembourg: English | French

Subsidiaries N-U

Netherlands: English | Dutch
Norway: English
Poland: English
Romania: English
Slovakia: English
Slovenia: English
Spain: English | Spanish
Sweden: English
Switzerland: English | German | French
Turkey: English
United Kingdom: English

ISO 14001:2015 – Environment

Company-wide

SoftwareOne Group: German | English

Subsidiaries A-L

Austria: English | German
Belgium: English | French | Dutch
Bulgaria: English
Czech Republic: English
Denmark: English
Finland: English
France: English | French
Germany: Leipzig English, Leipzig German | Heilbronn English | Heilbronn German
Germany (ISP*D): English | German
Hungary: English
Ireland: English
Italy: Italian | English
Italy (Systematika): English | Italian
Luxembourg: English | French

Subsidiaries N-U

Netherlands: English | Dutch
Norway: English
Poland: English
Romania: English
Slovakia: English
Slovenia: English
Spain: English | Spanish
Sweden: English
Switzerland: English | German | French
Turkey: English
United Kingdom: English

ISO/IEC 27001:2013 – Information Security Management System

The Management of Information Security applies to all Information assets pertaining to operations and delivery of SAP, development and maintenance of Pyra Cloud and Goatpath Marketplace, implementation and maintenance of Managed Cloud and back up, Cloud Support, Security Operations Centre (SOC), Onpremise support, Help desk/onsite support services, Cloud transformation services, unified communication services, SLM Publisher Advisory, SLMAdvanced, SAMSimple services and the related support functions.

SoftwareOne Group: English
Brazil: English
Colombia (Bogotá): English
Colombia (Medellin): English
Czech Republic: English
India (Bangalore): English
India (Chennai): English
India (Gurugram): English
Germany: English
Malaysia: English
Mexico: English
Netherlands (Amsterdam): English
Netherlands (Utrecht): English
Philippines: English
Poland: English
Romania: English
Slovakia: English
Sweden: English
Switzerland: English

ISO 37001 – Anti-bribery management systems

Transparency and trust are the building blocks of any organization’s credibility. Nothing undermines effective institutions and equitable business more than bribery, which is why there’s ISO 37001.

It’s the International Standard that allows organizations of all types to prevent, detect and address bribery by adopting an anti-bribery policy, appointing a person to oversee anti-bribery compliance, training, risk assessments and due diligence on projects and business associates, implementing financial and commercial controls, and instituting reporting and investigation procedures (source: https://www.iso.org/iso-37001-anti-bribery-management.html).

ISO 37001:2016 – Brazil: Portuguese
ISO 37001:2017 – Brazil: Portuguese

ISO/IEC 27017:2015 – Information Security Controls for Cloud Services

For Information Security Controls applicable to the all Information Assets pertaining to Managed Cloud Services (Supplying, Implementing and Maintenance) and Supporting Functions (Risk & Internal Audit, Human Resources, Administration/Facilities Function).

Brazil: English
India (Bengaluru): English
India (Delhi): English

SOC2 Type II report provided by AICPA

SOC2 Type II report provides an independent assessment of SoftwareONE’s security and privacy control environment. SOC2 Type 2 report covers the AICPA’s (The American Institute of Certified Public Accountants) Trust Services Principles and Criteria for Security, Availability, Confidentiality, and Privacy. The assessment is an independent opinion on the design and operational effectiveness of the same.

The SOC2 Type II report is available for SoftwareOne clients upon request.

Request report

TISAX (Trusted Information Security Assessment Exchange)

If you are an ENX registered industry representative, you can find the TISAX assessment details on the ENX portal. To access the SoftwareOne assessment results, log in to your existing TISAX account and search for SoftwareOne. Alternatively, you can narrow your search with the information below:

Germany

SoftwareOne Participant ID: PN2P03
SoftwareOne Assessment Level 3 (AL3) Domain ID: S9PPTR
https://portal.enx.com/de-DE/SignIn

SOC3 report provided by AICPA

SOC3 report is a generic report that is designed to meet the needs of users who need assurance about the controls at a service organization relevant to security, availability, processing integrity confidentiality, or privacy, but do not have the need for or the knowledge necessary to make effective use of a SOC2 report. The assessment is an independent opinion on the design and operational effectiveness of the same.

The SOC3 report is available here for SoftwareOne clients.

Download report

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