IT Compliance & Certification
We want to continuously and rigorously improve our service performance for you. We have already received a number of certifications for our high quality and security standards.
To guarantee the security of the data and information processed by us, and to permanently ensure an appropriate level of security in the interest of our customers, we comply with the requirements of the recognized standard ISO/IEC 27001:2013 for the establishment an information security management system (ISMS).
For this purpose, we have built up an information security organization for using our own employees with many years of expertise in the various core technology areas.
In terms of the confidentiality, integrity and availability of company information, we use our OEDIV risk management methodology.
In addition we commission independent audits from external auditors to verify the "Suitability and security of organizational measures and processes in the supply of IT services". We document this goal with international, Sarbanes Oxley (SOX) compliant audits and the resulting ISA3402 Report Type 2.
We also have further external audits performed on our data centers which have resulted in certification as a secure data center.
ISO/IEC 27001:2013 scope statement:
The ISMS of OEDIV Oetker Daten- und Informationsverarbeitung KG comprises all processes employees and technologies for the provision of IT services for the customers of OEDIV including the related IT infrastructure in the data centers in Bielefeld.