Expansion and ISAE 3402 certification

Expansion makes every effort to make it (verifiable) clear that it is carefully handling your information(processes). That is why we are ISO 27001 certified on information security and all procedures related thereto.

However, we want to make another important step forward: Expansion will also commit to ISAE 3402 type II. The expectation is that we will achieve this statement in the first quarter of 2018. (Expansion probably already complies with the ISAE 3402 type I at the end of this summer). This international outsourcing standard gives you the guarantee that the pre-set requirements will also be met afterwards on (external) testing: a measurable proof of effectiveness.

Both beforehand and afterwards guaranteed quality in service!

ISAE 3402 might not be as well-known as the ISO 27001 certification, but is nevertheless just as important. IS) 27001 gives you as a customer the guarantee that Expansion verifiably meets all requirements and qualifications to handle your information the right way. The ISAE 3402 certification gives you the extra security that that actually happened. We want to make sure that there remains no doubt about that!

ISAE 3402 supports strict regulations in financial markets

The ISAE 3402 statement arises from increasingly strict regulations in the financial markets. ISAE 3402 has now become the standard for outsourcing, like for all organizations that outsource their information management to DMS specialist Expansion. With this form of outsourcing you want the guarantee that the service organization is reliable. The ISAE 3402 standard offers extensive possibilities to report on aspects such as risk management, information security, privacy, anti-fraud measures and continuity and to have this report checked by an external party.

ISAE 3402: customer ‘in control’

Now more and more applications are offered as Cloud Services or via SaaS-providers the demand for the ISAE 3402 certification is increasing. Customer organizations want guarantees on cases like data protection, fraud prevention and protection of personal data. However, in many cases they only have limited insight into the security measures of their service provider. ISAE 3402 responds to that need: the customer is fully ‘in control’ again. Expansion always strives for maximal certainty for its customers and an ISAE 3402 certification fully fits in that view.

ISAE 3402: tight procedures and compliance check

ISAE 3402 declaration knows two different types: Type I and Type II. With ISAE 3402 Type I all measures and procedures are described and recorded; with ISAE 3402 type II, the monitoring of compliance with this is performed and certified by an external audit party.

Expansion is one of the few service providers in the Dutch world of DMS that will soon be able to commit to this ISAE 3402 statement. This is how we distinguish ourselves again in the market. For you this means that you will receive even more certainty in the right, reliable and confidential treatment of your most sensitive information.

The most important benefits of ISAE 3402 in a row

  • Internationally recognized
  • Improved risk management
  • Full control
  • Verifiable effectiveness of measures

Expansion has almost 30 years of experience on implementing effective, reliable ad safe document management solutions. You can make use of all that knowledge and experience. Also when it comes to cloud solutions.

Would you like to store your information safely in the Cloud? We would love to send you information on the extensive opportunities.   

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