„Certification of compliance with internationally recognized standards assures our customers that we manage their projects, data, and IT services in accordance with proven processes and high standards of quality, security, and reliability. After all, trust is also built through what the customer doesn’t see,“ she said Sulamit Vazaga, IMS Representative at SOFTIP.
In their final assessment, the auditors highlighted the quality of our Integrated Management System, the commitment of company management, and the high level of professional competence among the employees responsible for managing and implementing individual processes.
The strengths highlighted during the audit included, in particular:
Our proprietary solution also contributes to a high level of process management SOFTIP AUDIT. We use it for the comprehensive management of internal audits, the tracking of findings, the management of corrective actions, and the assessment of compliance with internal and external requirements.
„Thanks to this tool, we can effectively foster a culture of continuous improvement, increase the transparency of audit processes, and ensure consistent compliance with required standards throughout the entire company,“ she said Sulamit Vazaga.
„I am pleased that the auditors recognized not only our management system, but also the professionalism, expertise, and dedication of our colleagues. I would like to thank everyone who contributes to the day-to-day maintenance and development of the Integrated Management System. Thanks in part to their work, we continue to demonstrate that we are a reliable technology partner for our customers, one that emphasizes quality, security, responsible management, and the continuous improvement of all key processes,“ said the Chairman of the Board of Directors and CEO of SOFTIP Martin Vlčko.
SOFTIP's integrated management system is based on the following internationally recognized standards and requirements:
ISO 9001 – Quality Management System
ISO 10006 – Quality Management System in Projects
ISO 14001 – Environmental Management System
ISO/IEC 20000-1 – IT Service Management System
ISO 22301 – Business Continuity Management System
ISO/IEC 25001 – Management System for Software Engineering
ISO/IEC 27001 – Information Security Management System
ISO/IEC 27018 – Cloud-Based Personal Data Protection Management System
ISO 37001 – Anti-Corruption Management System
ISO 37301 – Compliance Management System
ISO 45001 – Occupational Safety and Health Management System
GDPR – Personal Data Processing and Protection Management System