Security & Compliance

Data Security and Privacy Report

Data security and Privacy are fundamental principles for how we operate as an organisation. Securely protecting our clients’ data and the privacy of our clients and employees is built into our internal processes and the technology we build and manage. This report highlights our commitment to both data security and privacy.

ISO 27001:2013

Exasol is ISO:IEC 27001 certified. This certification proves that Exasol is following the highest standards with regards to information security. The integrated management approach includes a broad range of information security related policies, a board level committee responsible for information security and data security topics, regulations for access control, thought-through Incident Response plans and approaches and other rules and regulations to grant highest security levels. The Statement of Applicability (SOA) includes all recommended actions of the standard (“A.5.” -” A.18″) with an exception of A.11.1.6 Delivery and loading area.

ISO 9001:2015

ISO 9001:2015 is a globally recognized quality management standard developed and published by the International Organization for Standardization (ISO), and the Quality Management System certification provides a model for companies of all types and sizes to use in building an effective and quality program. It specifies requirements for a quality management system when an organization needs to demonstrate its ability to consistently provide products and services that meet customer and applicable statutory and regulatory requirements. The certification also aims to enhance customer satisfaction through the effective application of the system, including processes for improvement of the system and the assurance of conformity to customer and applicable statutory and regulatory requirements.