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ISPnext achieves ISAE3402 Type 2 Assurance Report

At ISPnext, we are all about data security and providing reliable solutions for our customers. We are therefore proud to announce that we have achieved the ISAE3402 Type II Assurance Report. This report is proof that we run our processes in a secure and well-controlled manner. What exactly does this mean for our clients?

ISAE3402 Type II certification for ISPnext
CEO and ISAE3402 Type ll certifier sign certification.

What is ISAE3402 Type 2?

ISAE3402 Type II is an internationally recognised assurance report that demonstrates that an organisation has secure processes and that these processes are well managed. It shows that ISPnext has a structural implementation of a set of measures, and that we are careful with our clients' information and privacy. This report goes beyond well-known ISO certifications and offers you additional assurance.

Benefits of the ISAE3402 Type 2 Assurance Rapport

With the ISAE3402 Type 2 Assurance Report, you can be confident that we keep our clients' data secure and confidential. Our security framework is tested annually as part of this certification. This allows us to demonstrate that our control measures are working effectively and efficiently. In short, we can not only say that we have everything well organised, but we can also show it.

Here are some of the key benefits this report offers ISPnext customers:

  • Certainty: The report gives you peace of mind that you can outsource services to ISPnext without worry. It proves that we control processes well and handle your information and privacy with care.
  • Trust: Establishing a good security framework and obtaining this report reinforces the trust our customers, prospects and partners have in us.
  • Regulatory compliance: With the ISAE3402 report, we can demonstrate our compliance with applicable laws and regulations. This gives you peace of mind that you are working with a reliable partner.
  • Deeper insight: This report also offers a deeper insight into our long-term strategies, which is valuable for you as a customer. You can be confident that your data is safe, now and in the future.
  • Combination with other certifications: Our ISAE3402 report is combined with ISO27001 certification. This demonstrates our focus on continuously improving our Information Security Management System (ISMS). This certification is also subject to an annual external audit.
Edward Bakker Security Officer ISPnext
"It shows that ISPnext has a structural implementation of a set of measures, and that we are careful with our customers' information and privacy."

Edward Bakker, Security Officer | ISPnext

Mission ISPnext

At ISPnext, we pride ourselves on our constant growth and progress. Our strategic focus is on strong and scalable international growth. By standardising our internal processes and basing ourselves on best practices, we are able to deliver significant (financial) benefits to our customers. Our Business Spend Management (BSM) platform helps you manage the entire Source-to-Pay process, and the ISAE3402 Type 2 Assurance Report gives you even more assurance.

Do you have questions about our ISAE3402 Type 2 Assurance Report or want to know more about our security measures? Please contact our Security Officer. Of course, our Sales or Customer Success team is also available for our existing clients.

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