ISO 27001
ilert GmbH holds ISO/IEC 27001 certification for its Information Security Management System (ISMS).
Certification Details
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
Original certification
10 April 2023
Current edition
002 — issued 26 March 2025
Valid until
09 April 2026
Surveillance audits
Annually
What the Certification Covers
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.
Governance
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.
Requesting the Certificate
A copy of the ISO 27001 certificate is available upon request:
Email: [email protected]
Audit Rights
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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