IT certificates

for auditable services

Your contact person

Joachim Astel
Chief Regulatory Officer (CRO)
T: +49 911 9352-0
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We not only promise security and quality at the highest level, but we can also prove this with our certificates. In this way, you receive continuous, certified and auditable services – from data center infrastructure, through operation of your servers and databases, to complete IT outsourcing.

Certification brochure

Download our certification brochure: This will give you a compact overview of our certifications, as they are the benchmark of objective criteria for industry-specific specifications and governance standards.

Whitepaper certification

Read our whitepaper about certification: It describes, among other things, what certification means and how you can benefit from it as a company.

Certifications

ISO/IEC 20000-1

ISO 20000-1

noris network AG is one of the first companies in Germany that have been certified according to ISO / IEC 20000-1 by DQS (German Association for the Certification of Management Systems) since 2013 and consistently implement their security and service management on the basis of the ISO / IEC standards. Monitoring of these standards is done by an external DQS auditor by conducting an annual surveillance audit and a re-certification audit every three years.

The scope covers services in all business areas of noris network AG: “outsourcing services, cloud services, managed services, network & security services, provisioning and maintenance of data centers and their infrastructure as well as operations services”. As a result, all processes at noris network AG are geared towards providing the best possible service and meeting the most stringent requirements.

DQS GmbH has issued for noris network AG certificate deeds on behalf of the German accreditation body DAkkS and the certification body IQNet.

All staff employed by noris network additionally acquire an ISO 20000 Foundation certificate as personal certification in order to achieve and continuously further develop a consistent understanding and awareness for process flows.

Declarations of conformity

BaFin

Since 1996, noris network has been gathering experience in bank hosting and demonstrates strong core competencies in the implementation of setups that focus on IT security and simultaneous compliance with business continuity requirements. According to the directives stipulated in MaRisk and KWG, banks / financial institutions are subject to audits and can be audited by BaFin. Such customers enter into contractual agreements on appropriate audit rights with noris network AG, in order to meet the current and future requirements of the supervisory authority at any time. From the BaFin perspective, the respective bank is free to choose the respective audit framework.

Reports

ISAE 3402 Type I & Type II Report

ISAE 3402 Type II Report

noris network has had testified its own ICS by an external auditor and can exhibit this in the form of an ISAE 3402 Type II certificate.
ISAE 3402 is the international standard for the auditing of outsourced processes and thus fulfils all requirements of IDW PS 951 and the requirements for a SOC1 report (according to SAS70, SSAE16 and the successor standard SSAE18).
The advantage for our customers: noris network can provide a certificate for audits that is recognised as auditor-to-auditor communication (auditor to auditor) and thus meets all requirements of the auditors.

Awards

Bavaria's Best 50

Bavaria’s Best 50

In 2010 and 2015, noris network AG was honored by the Bavarian State Minister for Economic Affairs, Infrastructure, Transport and Technology as one of the best 50 medium-sized companies in Bavaria due to the increase in staff headcount and sales growth achieved over the last few years (with sales growth rates between 25 and 30 percent per year).

Technologies

Linux Professional Institute Certification (LPIC)

Linux Professional Institute Certification (LPIC)

The Linux Professional Institute (LPI) is considered to be the world’s leading professional certification program of the Linux community. We have our staff regularly qualified by participating in LPI and LPIC programs at different levels.

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