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Advanced Security is Our Standard

July 12, 2016

Netop achieves ISAE3402/SOC1 certification report Type I.

Netop utilises this globally recognised standard for reporting on service organisation controls to demonstrate that selected Netop processes, procedures and controls have been formally evaluated and tested by an independent accounting and auditing company (service auditor) for our customers and all our hosted products. The examination includes controls relating to security monitoring, change management, service delivery, support services, back-up, environmental controls, logical and physical access, providing a detailed description of our controls and the effectiveness of those controls.

Netop has completed an examination in conformity with the International Standard for Assurance Engagements (ISAE) No 3402 Type I Service Organization Control (SOC1) at June 15 2016.
ISAE3402 Type II report will be available by the end of the year covering the period between June 15 2016 - December 15 2016. This will be repeated on an annual basis for each reporting period. Netop recognises the needs of our global customers and has worked with the service auditor to have the report issued and satisfies the requirements of the ISAE3402 and SOC1 for use in the US. 
The ISAE3402/SOC1 Type I report is available upon request to customers and prospects.

If you have questions regarding the certification, please contact your account manager.