ISAE 3402 is a standard for documenting that a service organization has adequate internal controls. The control objectives are defined for both corporate systems, solutions and the supporting infrastructure which underpins the Proactis solutions.
Proactis has successfully completed an ISAE 3402 Type 1 report for each of the following solutions:
- Invoice Capture software
- EBuy 7
Proactis has also successfully completed an ISAE 3402 SOC 1 Type 2 report for each of the following solutions:
The North American Office continues to achieve a favourable SSAE 18 SOC 1 Type 2 report. Previously known as SAS 70 and SSAE 16, this type of report provides statements on the organization’s system and the suitability of the design and operating effectiveness of controls. The standards are in line with the Standards for Attestation Engagements No 18 (SSAE 18).
Proactis holds ISO 9001 standard for its UK offices. ISO 9001 is a Quality Management Systems standard for documented processes and continual improvement, to show customers that a company has defined business processes spanning from the sales cycle, through development and implementation of our products.
Proactis has been awarded ISO 27001 certification for Information Security and Risk Management. The standard is to give assurances regarding change control and access controls.
Proactis has successfully gained a coveted position on the UK Government’s procurement initiative, G-Cloud 12. G-Cloud is the specialist supplier framework, run by the UK Government, to make the procurement process easier and quicker for public sector buyers.