Certificates

Are you concerned about the security of your data whenever you work via the cloud or opt for outsourcing? With Raet you can be assured your information is in good hands thanks to our extensive certifications, which include quality management and information security.

ISAE3402 type II

Raet is in control of its activities related to HR, payroll, pension processing and BPO services for its customers. In the annual ISAE3402 report, Raet’s accountant states the company’s control measures in 2013 for the specified products and services, including the control measures for product development activities and the general IT environment, meet the appropriate design, existence and performance criteria.

The ISAE3402 statement is intended for customers’ accountants for their annual statements or for specific compliance regulations. For example, the Sarbanes-Oxley Act requires American public companies to report on the effective control of business processes.

The report supplied by Raet supports companies in those areas. The Autoriteit Financiële Markten (Authority for Financial Markets) in the Netherlands also requires pension funds, banks, fund managers and European public procurement organizations to provide similar reports.

The accountants of Deloitte, Ernst & Young, BDO and PWC have access to the report for internal use.

ISO 9001:2008

Raet has been ISO 9001 certified since June 1997. This certificate relates to an organization’s quality assurance system.

DEKRA, the certifying institute conducts, audits annually to ensure the standards are being met. The current ISO 9001:2008 certificate is valid until April 15, 2017

ISO 27001:2013

As a HR cloud solutions provider, Raet is fully aware of the necessity to protect its customer information in this Internet age. The company is therefore also certified according to ISO 27001:2013 quality standards for information security systems. This certification makes Raet part of a select group of companies that has demonstrated it has risk management and information security under control. Raet follows the ISO27002 standard and guidelines of the National Cyber Security Center.

DEKRA, the authority that issues the certification, conducts semi-annual audits to ensure that the system still fully complies with the standards. The current certificate is valid until April 2017.

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