G+D Netcetera has achieved ISO 27001 certification, the international standard for information security management systems (ISMS). This certification encompasses all divisions: Payment and Identity, Financial Technology, and Digital Banking, and covers all processes and technologies supporting the design, development, delivery, and management of software products and services. Learn more about the criteria and impact of ISO 27001.
Key points
- ISO 27001 is the international standard for information security management systems, requiring documented risk management, defined controls, independent audits, and continuous improvement.
- G+D Netcetera is ISO 27001 certified across all divisions and for the full software lifecycle from design to operations.
- For customers, this matters most because it accelerates vendor due diligence and supports regulatory expectations (e.g., DORA) with an audited ISMS and ready evidence
What is ISO 27001?
ISO/ IEC 27001 is the globally recognized standard for managing information security. Published by the International Organization for Standardization (ISO), it provides a systematic approach to managing sensitive company and customer information, ensuring it remains secure through people, processes, and technology controls.
What are the requirements to receive ISO 27001 certification?
The certification requires organizations to identify and assess information security risks, implement comprehensive security controls, continuously monitor and improve security measures, and undergo rigorous independent audits. Achieving ISO 27001 certification demonstrates that an organization has implemented internationally accepted best practices for information security management.
Strategic commitment to information security excellence and sustainable business practices
G+D Netcetera´s ESG strategy
This certification fulfills a key objective within G+D Netcetera’s ESG strategy: to achieve and maintain ISO 27001 certification for the company’s Information Security Management System with recertification every three years. The certification represents the intersection of security excellence and sustainable business practices.
Systematic risk management
Through systematic risk management processes, G+D Netcetera preserves the confidentiality, integrity, and availability of information across all business operations.
Continuous improvement against evolving threats
The commitment to IT security, data protection, and privacy compliance excellence demonstrates responsible governance and operational excellence that create sustainable value for all stakeholders. ISO 27001 embeds continuous improvement into the company’s information security management, ensuring G+D Netcetera remains resilient against evolving digital threats.
ISO 27001 certification
The European Digital Operational Resilience Act (DORA) requires financial institutions to ensure their critical ICT service providers maintain robust operational resilience. While ISO/IEC 27001 is not a substitute for DORA, a certified ISMS provides audited governance, risk and control practices that align with DORA’s expectations.
G+D Netcetera’s ISO 27001 certification demonstrates:
- Systematic risk management across all operational processes
- Regular external review and monitoring through surveillance audits
- Continuous improvement mechanisms that adapt to emerging threats
- Documented governance meeting the highest regulatory expectations.
Building trust through certification
G+D Netcetera maintains a comprehensive certification framework that, in addition to ISO 27001, includes PCI DSS, PCI 3DS, PSD2 compliance, ISAE 3402, and certifications from major industry networks and standards bodies. This multi-layered approach to certification reflects the company’s commitment to maintaining the highest standards across all operational areas.
The company's certification strategy focuses on building infrastructure clients can trust, providing ready-to-deploy compliance documentation, external validation from respected auditors, and ongoing assurance through regular recertification cycles, ensuring operational resilience and business continuity.
Learn more about G+D Netcetera’s commitment to information security excellence.
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