We are pleased to announce that we received an ISAE 3402 Type II report from BDO. The International Standard on Assurance Engagements (ISAE) is a worldwide reporting standard to provide comfort to the users of our Matrix Platform and their auditors. We are proud of the auditors’ conclusions in the report about our compliance to the control framework of our SaaS proposition.
For our SaaS clients the report provides crucial assurance about our quality and reliability of our services. Next to the ISAE 3402 reports we again successfully obtained the ISAE 3000 Type II report which is in place since 2014.
“We are very proud of the audit results. We continued the good results of the ISAE 3000 and successfully implemented a new control framework for our SaaS offering. Our capability to be fully compliant to both frameworks reflects our focus on quality and the security of our services. This is what our clients rely on and is for us of utmost importance." says Martijn Meijer, CF&RO five°degrees.
For more information or questions about the report, please contact us.