Visualfabriq – ISAE 3402, July 2019.
From our start-up days, Visualfabriq has always been process-driven and customer-focused. It’s been important to us to meet the requirements of independent regulators such as the International Standard for Assurance Engagements (ISAE), and we earned ISAE 3402 Type I certification in 2017.
With time, we have now been able to demonstrate our organisational ability to adhere to the best practice internal processes we designed, developed and implemented, and we are proud to have now achieved our ISAE 3402 Type II Certification.
Our customers can have peace of mind that the recent, independent audit has rigorously interrogated and tested Visualfabriq’s internal controls including our capacities for hosting and supporting a SaaS solution; security management, logical access management, continuity management, change management and incident management.
“What this means is that all Visualfabriq processes regarding data, access, security, support and development have been well defined and are of high quality, as well as that we have shown that we follow these processes well,” says Carst Vaartjes, Visualfabriq, Chief Product Strategy.
“Our existing and prospective customers have this independent assurance and this relieves them of the expenses of conducting their own audits as a prerequisite to engaging with us.”