ISO 27001 Certification: What It Means for Our Customers

We’re pleased to announce that Basis Technologies has achieved ISO 27001 certification. This marks a milestone in our commitment to upholding the highest standards of the core ISO 27001 pillars: confidentiality, integrity and availability.

Our customers rely on our solutions every day to manage complex SAP landscapes and safeguard their data. As Head of IT, Security & Compliance I had the privilege of leading this initiative to formalize and validate the extensive security practices we already had in place. It means the strength of our existing controls was formally recognized by a certified body, reaffirming our dedication to the protection of sensitive information.

Let’s look at what the certification means for you as a customer.

1. Peace of Mind with Validated Security Framework

The certification was awarded following a comprehensive audit of our Information Security Management System (ISMS), conducted by accredited external auditors. Using Sprinto’s compliance automation platform, every control was tested and validated to give you confidence that our approach to information security meets internationally recognized standards.

In practical terms, this means your data is protected by rigorous policies and technologies:

• Access control mechanisms ensure that only authorized personnel can access sensitive environments.

• Audit logs provide traceability and accountability.

• Encryption protocols, vendor risk management and employee security training are all standard.

Enjoy peace of mind when your sensitive information is protected by multi-layered security controls.

2. Operational Excellence and Business Continuity

Our systematic approach to managing sensitive information ensures services remain resilient in the face of disruption. The ISO 27001 certification validates our approach to risk identification, mitigation planning, and business continuity.

We’ve implemented robust disaster recovery protocols and conduct regular risk assessments to test our response capabilities. Whether it’s maintaining uptime during a cyberattack or ensuring critical systems are recovered without data loss, we are committed to remaining secure and operational under pressure.

We also operate a program of continuous IT security monitoring. Our team maintains detailed documentation of all security processes, ensuring consistency and reliability in our security operations. Regular internal audits and incident response preparedness ensure we don’t just meet the standard once, but maintain it every day.

3. Cybersecurity and Vendor Assurance

The ISO certification reinforces the secure and systematic approach we take to handling information. The recent data breaches from major UK retailers are a reminder of the need for enterprises to adopt constant cybersecurity vigilance. Other organizations are under additional pressure to demonstrate that their vendors meet high security standards in today’s regulatory environment.

Our ISO certification gives your compliance and procurement teams a trusted, recognized benchmark. It can significantly reduce the need for bespoke audits, questionnaires or security assessments – saving time, effort and costs across your business.

As our customers face their own audits (whether for GDPR, SOX, or industry-specific standards), Basis Technologies becomes a partner with minimized and mitigated risk in your supply chain. You can point to our certification as tangible evidence of security and strong data governance.

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“This certification not only validates the strength of our information security practices but also reinforces our long-standing commitment to safeguarding data, protecting our systems, and maintaining operational excellence. It demonstrates that we take cybersecurity seriously and are continuously working to uphold the highest level of trust and integrity in everything we do.”

David Lees, Chief Technology Officer at Basis Technologies

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As business demands, cybersecurity challenges and regulatory expectations evolve, you can rely on Basis Technologies to uphold the highest security and data governance standards – today and into the future.