Certifications & Attestations

ISO 9001:2015 certification badge

ISO 9001:2015

Quality Management System Our ISO 9001 certification demonstrates our commitment to maintaining a structured Quality Management System (QMS) focused on consistent delivery, customer satisfaction, process effectiveness, and continual improvement.
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ISO/IEC 27001:2022 certification badge

ISO/IEC 27001:2022

Information Security Management Our ISO/IEC 27001 certification demonstrates our systematic approach to information security and risk management. We maintain processes and controls designed to protect the confidentiality, integrity, and availability of information.
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ISO/IEC 42001:2023 certification badge

ISO/IEC 42001:2023

AI Management System Our ISO/IEC 42001 certification demonstrates our commitment to the responsible management of artificial intelligence. Our AI Management System (AIMS) provides a structured framework for managing AI-related risks and opportunities — including responsible AI, transparency, accountability, and continual improvement across the AI lifecycle.
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SOC 2 Type II attestation badge

SOC 2 Type II

Independent Controls Attestation
Our SOC 2 Type II attestation provides independent assurance regarding the effectiveness of relevant controls over a defined period. It reflects our commitment to maintaining appropriate controls around security, availability, confidentiality, and protection of customer information, as applicable to our defined scope.
Please email us at sales@tatrasdata.com to request compliance reports.

What this means for our customers

Our certifications and independent assessments give customers greater confidence that we have established structured processes for:
✓Managing quality and operational processes
✓Protecting information and customer data
✓Identifying and managing security risks
✓Managing AI-related risks and impacts
✓Supporting responsible use of AI
✓Monitoring and improving our processes
✓Maintaining accountability through defined roles and controls

Our approach to compliance

Compliance is not a one-time exercise. We integrate our management systems into our day-to-day processes and continuously evaluate and improve them.

Information security

We follow a structured approach to identifying and managing information security risks and protecting organizational and customer information.

Responsible AI

We follow defined processes for identifying and managing AI-related risks and impacts throughout the AI lifecycle, with appropriate consideration of responsible and ethical AI practices.

Quality

We maintain defined processes to support consistent delivery, monitor performance, address issues, and drive continual improvement.

Privacy & Data protection

We recognize the importance of protecting personal and sensitive information and incorporate appropriate privacy and data protection considerations into our processes.

Continual improvement

Our management systems are regularly reviewed, monitored, and improved to address changing business, technology, regulatory, and customer requirements.

How We Protect Information

Our information security practices are supported by controls across key areas of our technology and operational environment.

Access Management

Access to systems and information is managed based on business requirements and user roles, with appropriate authentication and access controls.

Data Protection

We apply appropriate measures to protect information throughout its lifecycle, including data handling, retention, protection, and secure disposal.

Monitoring & Security Events

Relevant systems, applications, and security events are monitored to help identify, investigate, and respond to potential security issues.

Incident Management

Security incidents and concerns are managed through defined processes for identification, escalation, investigation, response, and corrective action.

Business Continuity

Business continuity and recovery measures are maintained to support the availability and resilience of our critical services and operations.

Cloud & Infrastructure Security

Our cloud infrastructure and services are managed through defined security, access, configuration, and monitoring practices.

Report a Security Concern

If you have identified a security vulnerability, suspected security incident, or other security concern related to Tatras Data or our services, please email us at security@tatrasdata.com.

Compliance Documentation

Customers and prospective customers may request additional documentation to support security, procurement, legal, and compliance due diligence.

Depending on the engagement, available documentation may include:

For requests, please email at sales@tatrasdata.com.

Our commitment

We believe trust is built through consistent processes, transparency, accountability, and continuous improvement. Our commitment to internationally recognized standards helps us continuously strengthen the way we deliver our services, protect information, and develop and use AI responsibly.
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