Quality, continuity & cloud security 
            

Our ISO 9001-certified Quality Management System (QMS) is foundational for assuring high customer satisfaction, delivering the best-quality services and software as well as making continuous improvements. As part of our QMS, our system for Product Development, Professional Services and Global Support describes the processes, roles and rules that guide the daily work of every employee and how critical assets are secured. This framework:

• Assures compliance with laws and regulations on quality, safety and performance
• Safeguards our ability to support our customers
• Clearly defines transparent processes
• Enables a continuous stream of innovation in an agile development environment
• Builds in feedback to assure we supply quality software that creates a competitive advantage for our customers

The QMS is foundation of our Integrated Management System (IMS). See certificates:

• ISO 9001 Quality Management System certified by DQS (English)
• ISO 9001 Quality Management System certified by DQS (German)
• ISO 9001 IQNet Quality Management System (English)

The ISO/IEC 27000 standards series is a widely recognized set of international security standard that specifies security management best practices and comprehensive security controls. The foundation of this certification is the development and implementation of a Cloud Information Security Management System (ISMS).

The Software AG Cloud ISMS defines our approach to managing security for cloud services in a holistic, comprehensive manner and provides a suite of information security measures to:

• Protect cloud information assets from unauthorized access, use, disclosure, disruption, modification, inspection, recording or destruction
• Proactively identify security risks, prevent, detect and respond to security breaches and violations
• Comply with legal, regulatory and contractual requirements
• Adopt an overarching management process to ensure information security controls meet information security needs on an ongoing basis
  

The independent third-party auditors assessment, which validates compliance with the ISO/IEC 27001 standard, provides evidence that the Software AG Cloud ISMS is comprehensive and in accordance with industry-leading best practices.

Software AG has certification for compliance with ISO/IEC 27001:2013, ISO/IEC 27017:2015, and ISO/IEC 27018:2019. The standard cloud services in scope are listed in the certification scope statement. See certificates:

• ISO 27001 Cloud Information Management System certified by DQS (English)
• ISO 27001 Cloud Information Management System certified by DQS (German)
• ISO 27017 Code of Practice for Information Security Controls for Cloud Services certified by DQS (English)
• ISO 27017 Code of Practice for Information Security Controls for Cloud Services certified by DQS (German)
• ISO 27018 Code of Practice for Protecting Personal Data in the Cloud certified by DQS (English)
• ISO 27018 Code of Practice for Protecting Personal Data in the Cloud certified by DQS (German)
• ISO 27001 IQNet Cloud Information Management System (English)

The ENX Association supports with TISAX (Trusted Information Security Assessment Exchange) on behalf of VDA the common acceptance of Information Security Assessments in the automotive industry. The TISAX Assessments are conducted by audit providers that demonstrate their qualification at regular intervals. TISAX and TISAX results are not intended for general public.

Software AG follows the question catalogue of information security of the German Association of the Automotive Industry (VDA ISA Version 5). The result is exclusively retrievable over the ENX portal https://portal.enx.com/en-US/TISAX/tisaxassessmentresults for already registered TISAX participants with the following information:

Scope-ID: S12L3Y

Assessment-ID: A13YLL-1