„We thus join the ranks of companies that perceive quality, information security, socially responsible business, fair communication and compliance with the principles of fair play as a continuous process of improvement in all aspects of their operations,“ said Martin Vlčko, member of the Board of Directors and IMS Commissioner at SOFTIP.
The TÜV SÜD auditors praised in particular the management's involvement and commitment of employees, the progress in improving the functioning of IMS, the stability, maturity and corporate culture of the company, as well as the level of management and reporting. They also highly appreciated the progress in quality and efficiency that we are making thanks to the gradual computerisation of the company's key processes.
„Our own solution, SOFTIP AUDIT, represents not only for us, but also for our customers, a significant help in processing internal audits and suggestions for corrective action. The predefined audit areas, workflows of individual processes, printouts, reports and notifications have become a proven standard in many audits.“ confirmed Sulamit Vazaga, IMS specialist at SOFTIP.
SOFTIP has built an Integrated Management System (IMS) according to international standards:
ISO 9001 Quality management system,
ISO 10006 Quality management system in projects,
ISO 14001 Environmental management system,
ISO 37001 Anti-corruption management system,
ISO 45001 Occupational health and safety management system,
ISO/IEC 27001 Information security management system,
ISO/IEC 27018 Privacy management system in cloude
and also demonstrated GDPR compliance.
The certificate is valid for the development, production, implementation and support of information and communication systems operated on technical means in the local network as well as in the cloud, including the protection of personal data. It also covers the provision and outsourcing of consulting, analytical, research and advisory services, training, education, business and marketing activities in the field of information and communication systems.
„The integrated management system underpins the operation of our company and also creates a system basis for the integration of any other standards and norms“ added Martin Vlčko.