We believe that every SaaS Company should start their compliance journey by implementing a rigorous Information Security Management System (ISMS). At Compleye, we advise our clients to integrate the ISO27001 norm in the core of their compliance processes. An external auditor once referred to the ISO27001 as ‘Your licence to operate’. We stand by that statement, and we believe that the ISO27001 certification enables immediate trust between your company and your customers. And because we practise what we preach, Compleye is ISO 27001 Certified.
List of Sub processors:
Security Documents – available upon request
Privacy next
Without an adequate security system, you can’t protect the privacy of your customers and end-users. Being compliant with GDPR is part of our ISMS. In 2022 we implemented a PIMS (Privacy Information Management System) for one of our SuperCoolCustomers following the ISO27701 requirements. This is an example of the highest level of legal compliance; every nitty-gritty-detail of the GDPR needs to be documented and verified. We are extremely proud that Compleye could be part of this certification with our expert privacy officers making sure every ‘i’ was dotted and every ‘t’ crossed.
Compleye has also adopted the ISO27701 best practices.
Privacy Documents:
Cookies Notice – https://compleye.io/cookies-notice/
Privacy Policy – https://compleye.io/privacy-policy/
Data Processor Agreement:
Click here to read it
Quality last but not least
We work hand-in-hand with our clients and make sure that we have customer feedback loops in place for all of our platform tools and all of our services.
Quality Documents
Terms of Use – https://compleye.io/terms-of-use/
Terms & Conditions – https://compleye.io/terms-conditions/
Compliance is the New Operational Excellence
Our start-upper package supports the control of our operations: HR, suppliers, HW assets and SW access as a first step on the compliance roadmap. After implementing a security and privacy framework, we will close the compliance circle by adopting the ISO9001 requirements. All evidence is stored in one platform, combining policies and procedures, improvements, assessments and controls creating a holistic view of our product and services with regards to security, privacy and quality.
More information:
Please contact our Compliance Officer Amandine@compleye.io
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