Certificates

Ctac’s certifications

Below we would like to show Ctac’s certificates in the field of information security, quality management, outsourcing and (personnel) administration.

SAP outsourcing operations certification

SAP has renewed the SAP outsourcing operations certification for Ctac in 2022.

It concerns the following certifications (all valid until 29 February 2024):

SAP-certified provider of Cloud and Infrastructure Operations – Level: excellent
View the certificate here.

SAP-certified provider of Hosting Operations – Level: excellent
View the certificate here.

SAP-certified provider of SAP HANA Operations – Level: excellent
View the certificate here.

SAP-certified provider of SAP Business Suite Solutions Operations
View the certificate here.

SAP-certified provider of SAP S/4HANA Solutions Operations
View the certificate here.

ISO 27001 Information Security

Ctac is ISO certified in the field of information security (ISO 27001). Because the technology is constantly evolving, the ISO standards must also change. These quality processes are so well organized at Ctac that Ctac is completely ready for the standards that will come into effect next year. ISO 27001 focuses on the availability, integrity and confidentiality of data, people and resources. Because we attach great importance to all these matters, a great deal of care is devoted to this within Ctac. This varies from accurate process descriptions and the use of cryptography to clearly assigned responsibilities. View the certificate we have received from KIWA.

ISO 9001 Quality management

Ctac B.V. is ISO 9001 certified. ISO 9001 is an international standard that sets requirements for the quality management system of an organization and indicates whether an organization meets the requirements of customers, the laws and regulations applicable to the product and the requirements of the organization itself. ISO9001 is also saying what you do, doing what you say and then proving it. That is exactly what Ctac stands for. View the certificate we have received from KIWA.

ISAE 3402 reporting

Ctac has been audited by KPMG ISAE 3402 and has passed this type 2 audit with an excellent report. ISAE 3402 is a globally recognized standard for outsourcing. Type I stands for the existence of these reports, type II for effective operation for a longer period (at least six months).