ISO 27001
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ilert GmbH holds ISO/IEC 27001 certification for its Information Security Management System (ISMS).
Standard
ISO/IEC 27001:2022
Scope
Development and operation of a software platform for alerting, on-call management and incident communication
Certified entity
ilert GmbH
Certification body
SYSTEMA Certificări SRL (IAS accredited)
Registration number
I230099/01/EN
Statement of Applicability (SoA)
20 January 2025
Original certification
10 April 2023
Current edition
003 — issued 6 April 2026
Valid until
9 April 2029
Surveillance audits
Annually (next: 9 April 2027, then 9 April 2028)
The ISMS covers all aspects of ilert's operations related to the delivery and support of its SaaS platform, including information security policies, risk assessment, access control, cryptography, operations security, communications security, system development, supplier relationships, incident management, business continuity, and regulatory compliance.
CEO
Executive owner of digital resilience
CTO
Leads the ISMS; reports quarterly to the Board
CISO / Security Officer
Operates the ISMS day-to-day; supports incident management
Management conducts quarterly KPI/KRI reviews (patch compliance, incident trends, audit findings) and annual risk assessments.
A copy of the ISO 27001 certificate is available upon request:
Email: sales@ilert.com
Customers may audit ilert once per contract year (remote or on-site). One remote audit per year is provided without fee. Additional audits following a Major ICT Incident or regulatory requirement are permitted.
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