Quality Certification

ISO 9001:2008 Certification

Cedacri is certified ISO 9001:2008 with the following scope:
• Design, development, maintenance and information systems outsourcing
• Application service providing
• Facility management,
• Digital Signature,
• Certified electronic mail
• Training Service and Organizational Consulting in banking industry
• Disaster Recovery

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UNI CEI ISO/IEC 27001:2014 (ISO/IEC 27001:2013)

Cedacri is certified UNI CEI ISO/IEC 27001:2014 for the following field of application:
• Design, development, maintenance and information systems outsourcing
• Application Service Providing
• Facility Management
• Digital signature
• Certified electronic mail
• Training Service and Organizational Consulting in banking industry
• Disaster Recovery

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Certificazione ISO/IEC 20000-1: 2011

Cedacri is certified ISO/IEC 20000-1:2011 for the following field of application:
The Information Technology Service Management System of CEDACRI supporting the provision of the following ICT services to Banking and Financial Institutions and to other external customers: Application and Infrastructure Management, Application and Infrastructure Maintenance

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PCI DSS – Payment Card Industry Data Security Standard

Certification required by the international card management which requires compliance with the requirements (more than 200 to be observed strictly) necessary to ensure the security of cardholder data the credit card / debit card.

 

SWIFT Service Bureau standard certification

Cedacri as a Service Bureau has successfully acquired the Standard Certification level in compliance with the requirements of the Shared Infrastructure Programme. 

 

Certification ISAE 3402 Type Two

The operating system of controls on business processes related to service outsourcing has been certified on the basis of the International Standard on Assurance Engagements No. 3402, issued by the International Auditing and Assurance Standards Board (IAASB) of the Company by KPMG S.p.A. Audit with the issuance of a Type Two Report ISAE 3402, which had a favorable opinion on the effectiveness and the effective operation of controls in place during the audit objectives with reference to predefined control the processes in question (from 1st november 2015 to 31 october 2016).

Certification ISAE 3000

Attestation of compliance to the requirement stated in Bank of Italy Circular No. 285/2013 ‘Supervisory Instructions for Banks’ (from 1st november 2015 to 31 october 2016).

 

Certification Authority - Digital Signature accredited by AgID (Agency for Digital Italy) (date of entry 15/11/2001).

Certificated E-mail Operator accredited by AgID (Agency for Digital Italy) (date of entry 09/02/2006).

 

TIER III - Continuity of Business (power supply, air conditioning, resistance to natural events)

Certification of compliance with the requirements of the data center "Tier Performance Standards" document "White Paper - Tier Classification Define Site Infrastructure Performance" published by the Uptime Institute, issued by an inspector certified by the Uptime Institute as a Tier Accreditated Designer.