Certificates

AVG / GDPR Compliant

MochaDocs AVG / GDPR has been compliant since April 14, 2018. As a MochaDocs customer, please ensure compliance to this legislation especially when personal data is registered in MochaDocs. The steps to compliance are simple.

With the GDPR Step by Step you ensure that you quickly comply with European Privacy Legislation. Click here to become AVG / GDPR compliant.

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SSAE 16

On 15 June 2011 the SSAE16 requirements replaced the SAS70 audit standards. The Auditing Standards Board (ASB) of the American Institute of Certified Public Accountants (AICPA) issued this Statement on Standards for Attestation Engagements (SSAE), number 16, to allow service organizations to report additional information about their internal controls.

Waarom veranderen van SAS 70 naar SSAE 16? De ASB besloten de huidige SAS70 norm te verbeteren en aan te laten sluiten bij de internationale norm ISAE3402 voor het rapporteren van interne beheersmaatregelen van service organisaties.

Deze overgang van SAS70 naar SSAE16 eisen is ingegeven door:

de toename in de wereldwijde uitbesteding van service diensten
de toegenomen regelgeving
de belangstelling voor interne beheersmaatregelen (oa. Sox)
de afhankelijkheid van SAS70 rapportages.

ISO27001

The English Code of Practice for Information Security Management describes a management system with guidelines and procedures for information security. The standard is updated regularly, as is the accompanying ISO certification. ISO27001 is the most recent standard.

De ISO27001-certificering betreft het gehele bedrijfsproces van onze partner Equinix. De MochaDocs Group (MochaDocs BV en MochaDocs Inc.) heeft intern haar processen afgestemd met deze ISO 27001 normering en zal in 2018 zich laten auditen en certificeren teneinde de keten volledig te certificeren. Aspecten die voldoen aan de zogeheten ISO27001-norm zijn onder meer de bedrijfsmiddelen (infrastructuur, netwerk, systemen, etc.), personeel (integriteit, betrouwbaarheid), fysieke veiligheid (brandbeveiliging, inbraakpreventie), communicatie en operatie (systeembeheer, processen en procedures), toegangscontrole (paswoord, biometrie), systeem- en softwareontwikkeling en onderhoud, continuïteit (calamiteitenwaarborging) en wettelijke regelgeving.

ISO9001

Equinix Nederland, MochaDocs’ Data Center, is also ISO9001 certified. ISO9001 is a standard that sets requirements for the quality management system of an organization and the way in which the organization deals with the quality policy.

ISO9001 is een internationale ISO en is van zeer groot belang voor Mochadocs en haar gebruikers. Aangezien dit de kwaliteit waarborgt van de software van MochaDocs.

PCI DSS Level 1 Certified

MochaDocs’ payment platform has a PCI DSS Level 1 certification (Payment Card Industry Data Security Standard). PCI DSS is an important security standard for the card payment industry. It contains a set of comprehensive requirements for security management, policy, procedures, network architecture, software design and other critical security measures.

PCI DSS is ontworpen door American Express, Discover Financial Services, JCB International, MasterCard Worldwide en Visa Inc., om de wereldwijde adoptie van consistente data beveiliging te faciliteren.

McAfee Secure

McAfee SECURE websites are subject to a series of strict day-to-day security scans, assisting in identifying security issues to prevent hacker theft of confidential information.

Het McAfee SECURE-teken kan alleen maar gebruikt worden als de veiligheid van een betalingswebsite voldoet aan de hoogste veiligheid scans en normen van de Amerikaanse overheid, Visa, MasterCard, American Express, Discover en JCB.

OHSAS18001

What does OHSAS18001 mean? The first safety management standard that is accepted worldwide for occupational health and safety. It is similar to what ISO9000 means for quality assurance and ISO14001 for environmental care.

Certificate Collector ID for EURO Direct Debit

The certificate that MochaDocs received from Rabobank for collection via SEPAcan be found here. We suggest to carefully review the information if alerted by the bank on this matter.

Globally recognized companies such as Lloyds, ISO, Visa, MasterCard, PayPal, VeriSign, McAfee, PCI Security Standards Council and Better Business Bureau regularly certify payment platforms and the technology used for them.

AVG / GDPR Compliant

SSAE 16

ISO27001

ISO9001

PCI DSS Level 1 Certified

McAfee Secure

OHSAS18001

Certificate Collector ID for EURO Direct Debit

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