Certifications

ISAE 3402 statement

itpilot has an ISAE 3402 statement.
At itpilot, we prioritize IT security, which means that we have set a goal to guarantee our customers a high level of security on all the web and IT solutions we develop for them.​

Therefore, we have always worked hard and targeted to give our customers that security - an effort that has paid off. We are ISAE 3402 certified​, which ensures customers that our procedures and controls meet the requirements for IT security and quality specified in the international standard.

Read more about what an ISAE 3402 statement is here 

We are recognized as an IT supplier and partner who fully complies with all legal requirements and always shows good IT practice. The security work results in an independent review/audit of our company's processes every year, including development, operation, emergency preparedness, self-monitoring, and documentation based on the international ISO27001 standard​.

Close cooperation with the auditing firm, BDO
In this regard, we have worked closely with the auditing firm BDO​, which has conducted random checks of our processes as described above.

The result is a report and statement from BDO based on the observations and checks they have made with us, which has given us the official ISAE 3402 certification. We are very proud and honored to have the certification, which we work intensively on every day.​

​What does the 
ISAE 3402 certification 
mean for our customers?

A guarantee for our customers

The certification guarantees our customers that we have an IT security system where procedures, controls, and documentation meet the international security standard.​

It therefore marks that we are a company that has control over security and risks and has an overall increased quality in IT.

 

And a guarantee for your end customers

The certification is also important to us because our customers often have the responsibility as data controllers to protect their end customers' data.

According to the General Data Protection Regulation (GDPR), it is a requirement that customers choose a data processor and IT supplier who has implemented security measures - which we have at itpilot.​

We can also help you ensure that your web solution is compliant with correct cookie and privacy policy.

Our ISAE 3402 statement is therefore also a help to our customers' own IT security when they need to document that they are taking technical measures to protect their customers' data.