20230606 - External control audit management summary

20230606 - External control audit management summary

anDREa B.V. is continuously evaluating and improving its Information Security Management System (ISMS). As such anDREa is ISO 27001:2017 certified as of September 1st 2022. Each year, an external control audit is conducted on selected topics, with recertification of the ISMS after three years. At anDREa, we like to be transparent about our audits in the form of management summaries.

Please find attached our external control audit management summary.

    • Related Articles

    • 20240612 - External control audit management summary

    • 20230503 - Internal audit management summary

      Internal ISO 27001 audits are a crucial part of the Information Security Management System (ISMS) implementation process. These audits are conducted by an organization's own internal auditors or a team of trained individuals to assess the ...

    • anDREa Public Management Reports

      First version: 2024-01-25 Last updated: 2024-06-12 Last change: Added 20240612 - External control audit summary This article provides an overview of all public anDREa management reports. This page will be regularly updated once new reports are ...

    • 20230503 - Security Management Report

      anDREa's Security Officer annually provides the management board with the Security Management Report. An annual security management report is a key part of this auditing process. The report provides a summary of the organization's ISMS activities, ...

    • 20210224 Pentest 2021-Q1 Report & 20210301 White Box Security Audit 2021-Q1 Report

      In accordance with our Pentest Program, anDREa engaged nSEC/Resilience for the anDREa White Box Security and the Pentesting 2021-Q1. The core questions being: Can non-authorized people or services access Workspaces or affect anDREa’s core services? ...