ISO/IEC 27001 Certification

1. Commitment

Vretta prioritizes the security, integrity, and confidentiality of the data of our partners by adhering to the highest information security standards. Our commitment to achieving and maintaining ISO/IEC 27001 certification reflects our dedication to establishing, implementing, maintaining, and continually improving a robust Information Security Management System (ISMS) that meets internationally recognized best practices.

ISO/IEC 27001 is the leading international standard for information security, providing a structured framework for managing security risks, protecting sensitive data, and ensuring the confidentiality, integrity, and availability of information assets. Vretta has successfully obtained the ISO/IEC 27001 certification, demonstrating our unwavering commitment to safeguarding customer information through a risk-based approach to security.

Ensuring Compliance with ISO/IEC 27001 Certification:

• Information Security Governance: Establishing clear policies and procedures to guide security operations.
• Risk Management: Identifying and mitigating information security risks to protect organizational and customer data.
• Access Control: Implementing strict access management policies to prevent unauthorized data access.
• Continuous Monitoring and Improvement: Regularly assessing security controls to ensure effectiveness and compliance.
• Incident Management: Maintaining a robust incident response framework to address potential security threats promptly.

2. Maintaining ISO/IEC 27001 Certification

To uphold our ISO/IEC 27001 certification, Vretta follows a structured approach that ensures continuous improvement in information security management. This involves regularly assessing our security measures, updating risk management strategies, and refining our policies and procedures to address evolving threats. By fostering a culture of security awareness and compliance, we ensure that our ISMS remains effective in protecting sensitive information while aligning with industry regulations and best practices.

ISO/IEC 27001 certification is based on a systematic approach to managing sensitive company and customer information. It includes robust security controls that are continuously evaluated and improved to ensure data protection. Vretta adheres to these principles by enforcing a well-structured ISMS that aligns with industry standards and regulatory expectations. Our security framework encompasses:

• Information security policies and governance
• Risk assessment and treatment plans
• Secure access control measures
• Cryptographic techniques for data protection
• Incident response and business continuity management
• Regular security awareness training for employees
• External audits and continuous monitoring