Certificates confirm our IT competences
We have extended our PN-EN ISO 9001:2015-10 certification and confirmed continued compliance with the Internal Control System requirements.
At the same time, we obtained a new PN-EN ISO/IEC 27001:2023-08 certificate, certifying our competence in the area of information security.
The certification covers the following areas: Design, installation, and maintenance of ICT systems.
Fulfillment of the requirements was confirmed by an audit conducted by the Polish Center for Testing and Certification S.A.
We thank the entire team for their commitment to this demanding process. It is a shared success!
◾ Obtaining the ISO/IEC 27001 certification confirms compliance with rigorous international requirements for information security management.
What does this mean for our clients and partners?
Confirmation that information security is an integral part of Sevenet S.A.'s organizational culture, including:
- effective protection of information against loss, unauthorized access, and disruptions
- clearly defined, structured, and regularly verified processes
- effective risk management and ensuring business continuity
- continuous improvement of the security system
Obtaining the ISO 27001 certification strengthens trust in Sevenet as a technology partner that understands the responsibility associated with implementing IT projects and protecting data in a dynamically changing digital environment.
◾ Sevenet S.A. complies with the requirements of the Digital Operational Resilience Act (DORA) and the NIS2 directive, implemented in Poland in the KSC Act, confirming the maturity of our processes in the area of security and digital resilience.
What is behind this compliance?
- Comprehensive ICT risk management, encompassing people, processes, and technologies
- Incident response procedures and business continuity and operational resilience testing
- Monitoring, reporting, and incident handling in accordance with required regulations
- Overseeing ICT suppliers and the supply chain
- A "security by design" approach to implemented solutions
DORA and NIS2/KSC are key regulations for the financial sector and key entities. Compliance with them means for our clients and partners:
- Greater resilience to disruptions and attacks
- Predictability and continuity of IT services
- Compliance with current and upcoming EU requirements
- Real support in building a secure IT environment
At Sevenet, we treat regulations not as a formality, but as the foundation of trust and the quality of our services.