Our standard: quality and compliance
Certified management systems, audited controls and binding rules: this is how we take responsibility for our customers and society.
Our commitment
At 7P, we inseparably link technological excellence with responsible conduct. This applies to both our internal structures and our collaboration with customers.
Many of the companies we support operate in highly regulated, safety-critical industries. They rely on transparent standards, clear processes and a culture of compliance that we not only recommend but also live by. With certified management systems, established control mechanisms and a binding corporate culture, we take responsibility for our customers and society.
- Certified according to ISO 9001 and ISO/IEC 27001
- Control systems assessed in accordance with ISAE 3402
- Member of the Alliance for Cyber Security
Our certifications and standards
We are location specific certified according to ISO 9001 and ISO/IEC 27001. In addition, we have our internal control systems regularly assessed by external auditing companies in accordance with ISAE 3402, in each case with reference to specific customer projects and the associated services. We therefore stand for reliable structures, clear security standards and high quality requirements.
- ISO 9001: quality management
- ISO/IEC 27001: information security
- ISAE 3402: audited internal control systems
How do we embed compliance in your projects?
Compliance is an integral part of our services in every phase of application lifecycle management (ALM), the entire lifecycle of an application. We rely on established frameworks such as ISO 27001, ISO 9001 and ISAE 3402 and industry-specific requirements such as DORA, NIS2, BAIT and VAIT. This applies to all our services, from 360° Advisory and AI for Enterprise to Managed Services and Security and Compliance.
Analysis and advisory
We analyse your regulatory and technical requirements and translate them into concrete technical and organisational measures.
Compliance by Design
Security, data protection and compliance requirements are built in right from the design and architecture stage.
Development and operations
Whether custom software or system integration, we document processes with full auditability, actively manage risks and ensure transparent reporting, e.g. in line with ISAE 3402.
Sustainable integration
Our managed services enable permanently secure and compliant operations, flexibly scalable and fully integrated into your organisation.
Industry knowledge meets regulatory excellence
Our teams bring knowledge from numerous projects in highly regulated sectors. We don’t just implement requirements formally, but in a way that works in practice and lasts: for example in BAIT-compliant operation of banking software, in DORA-compliant managed services or in platforms for end-to-end digitisation under the OZG and NIS2. Internal knowledge management and continuous training keep our expertise up to date.
Financial Services
IT governance, compliance by design and resilient operating models for regulated financial organisations with critical infrastructure.
Telecommunications
Test automation, customer experience monitoring and change impact assessment.
Public Sector
Scalable software solutions for implementing the OZG and RegMoG, future-oriented and open source.
Information security and data protection
At 7P, information security and data protection are clearly structured and methodically organised. Our information security management system (ISMS) is based on systematic risk assessments and an evaluation of the protection requirements of our corporate assets. The data protection management system ensures that personal data is safeguarded and legal requirements are reliably met.
Both systems are part of our Integrated Management System (IMS), which also includes quality and business continuity management. In addition, we are a member of the Alliance for Cyber Security, committed to strengthening digital resilience and IT security in Germany.
- Binding guidelines and a clear role concept
- Awareness measures for all employees
- Internal and external audits
Binding rules for everyone
For us, integrity applies to employees, managers, business partners and suppliers.
Code of Conduct
Our Code of Conduct is a binding guideline for lawful and responsible behaviour. It applies to all employees and managers at 7P and provides guidance on legal requirements and respectful interaction.
Supplier Code of Conduct
We expect business partners and suppliers to respect human rights, ensure fair working conditions and behave ethically. Our Supplier Code of Conduct forms the binding basis for this.
Whistleblower system
Employees and external parties can report potential rule violations confidentially. We review every report using a standardised procedure and protect personal data and whistleblowers from reprisals or discrimination.
Sustainability
We focus on where we can truly make a difference: energy efficiency, diversity and a value-driven working culture. Our internal sustainability strategy has clear goals, which we review on a regular basis.
Read more: SustainabilityDo you have any questions about compliance at 7P?
We look forward to talking with you.
How do we embed compliance in your projects?
Compliance is an integral part of our services in every phase of application lifecycle management (ALM), the entire lifecycle of an application. We rely on established frameworks such as ISO 27001, ISO 9001 and ISAE 3402 and industry-specific requirements such as DORA, NIS2, BAIT and VAIT. This applies to all our services, from 360° Advisory and AI for Enterprise to Managed Services and Security and Compliance.
Analysis and advisory
We analyse your regulatory and technical requirements and translate them into concrete technical and organisational measures.
Compliance by Design
Security, data protection and compliance requirements are built in right from the design and architecture stage.
Development and operations
Whether custom software or system integration, we document processes with full auditability, actively manage risks and ensure transparent reporting, e.g. in line with ISAE 3402.
Sustainable integration
Our managed services enable permanently secure and compliant operations, flexibly scalable and fully integrated into your organisation.
How do we embed compliance in your projects?
Compliance is an integral part of our services in every phase of application lifecycle management (ALM), the entire lifecycle of an application. We rely on established frameworks such as ISO 27001, ISO 9001 and ISAE 3402 and industry-specific requirements such as DORA, NIS2, BAIT and VAIT. This applies to all our services, from 360° Advisory and AI for Enterprise to Managed Services and Security and Compliance.
Analysis and advisory
We analyse your regulatory and technical requirements and translate them into concrete technical and organisational measures.
Compliance by Design
Security, data protection and compliance requirements are built in right from the design and architecture stage.
Development and operations
Whether custom software or system integration, we document processes with full auditability, actively manage risks and ensure transparent reporting, e.g. in line with ISAE 3402.
Sustainable integration
Our managed services enable permanently secure and compliant operations, flexibly scalable and fully integrated into your organisation.
How do we embed compliance in your projects?
Compliance is an integral part of our services in every phase of application lifecycle management (ALM), the entire lifecycle of an application. We rely on established frameworks such as ISO 27001, ISO 9001 and ISAE 3402 and industry-specific requirements such as DORA, NIS2, BAIT and VAIT. This applies to all our services, from 360° Advisory and AI for Enterprise to Managed Services and Security and Compliance.
Analysis and advisory
We analyse your regulatory and technical requirements and translate them into concrete technical and organisational measures.
Compliance by Design
Security, data protection and compliance requirements are built in right from the design and architecture stage.
Development and operations
Whether custom software or system integration, we document processes with full auditability, actively manage risks and ensure transparent reporting, e.g. in line with ISAE 3402.
Sustainable integration
Our managed services enable permanently secure and compliant operations, flexibly scalable and fully integrated into your organisation.
Industry knowledge meets regulatory excellence
Our teams bring knowledge from numerous projects in highly regulated sectors. We don’t just implement requirements formally, but in a way that works in practice and lasts: for example in BAIT-compliant operation of banking software, in DORA-compliant managed services or in platforms for end-to-end digitisation under the OZG and NIS2. Internal knowledge management and continuous training keep our expertise up to date.
Financial Services
IT governance, compliance by design and resilient operating models for regulated financial organisations with critical infrastructure.
Telecommunications
Test automation, customer experience monitoring and change impact assessment.
Public Sector
Scalable software solutions for implementing the OZG and RegMoG, future-oriented and open source.
Industry knowledge meets regulatory excellence
Our teams bring knowledge from numerous projects in highly regulated sectors. We don’t just implement requirements formally, but in a way that works in practice and lasts: for example in BAIT-compliant operation of banking software, in DORA-compliant managed services or in platforms for end-to-end digitisation under the OZG and NIS2. Internal knowledge management and continuous training keep our expertise up to date.
Financial Services
IT governance, compliance by design and resilient operating models for regulated financial organisations with critical infrastructure.
Telecommunications
Test automation, customer experience monitoring and change impact assessment.
Public Sector
Scalable software solutions for implementing the OZG and RegMoG, future-oriented and open source.
Industry knowledge meets regulatory excellence
Our teams bring knowledge from numerous projects in highly regulated sectors. We don’t just implement requirements formally, but in a way that works in practice and lasts: for example in BAIT-compliant operation of banking software, in DORA-compliant managed services or in platforms for end-to-end digitisation under the OZG and NIS2. Internal knowledge management and continuous training keep our expertise up to date.
Financial Services
IT governance, compliance by design and resilient operating models for regulated financial organisations with critical infrastructure.
Telecommunications
Test automation, customer experience monitoring and change impact assessment.
Public Sector
Scalable software solutions for implementing the OZG and RegMoG, future-oriented and open source.
Industry knowledge meets regulatory excellence
Our teams bring knowledge from numerous projects in highly regulated sectors. We don’t just implement requirements formally, but in a way that works in practice and lasts: for example in BAIT-compliant operation of banking software, in DORA-compliant managed services or in platforms for end-to-end digitisation under the OZG and NIS2. Internal knowledge management and continuous training keep our expertise up to date.
Financial Services
IT governance, compliance by design and resilient operating models for regulated financial organisations with critical infrastructure.
Read more: Financial ServicesTelecommunications
Test automation, customer experience monitoring and change impact assessment.
Read more: TelecommunicationsPublic Sector
Scalable software solutions for implementing the OZG and RegMoG, future-oriented and open source.
Read more: Public SectorBinding rules for everyone
For us, integrity applies to employees, managers, business partners and suppliers.
Code of Conduct
Our Code of Conduct is a binding guideline for lawful and responsible behaviour. It applies to all employees and managers at 7P and provides guidance on legal requirements and respectful interaction.
Supplier Code of Conduct
We expect business partners and suppliers to respect human rights, ensure fair working conditions and behave ethically. Our Supplier Code of Conduct forms the binding basis for this.
Whistleblower system
Employees and external parties can report potential rule violations confidentially. We review every report using a standardised procedure and protect personal data and whistleblowers from reprisals or discrimination.
Sustainability
We focus on where we can truly make a difference: energy efficiency, diversity and a value-driven working culture. Our internal sustainability strategy has clear goals, which we review on a regular basis.
Binding rules for everyone
For us, integrity applies to employees, managers, business partners and suppliers.
Code of Conduct
Our Code of Conduct is a binding guideline for lawful and responsible behaviour. It applies to all employees and managers at 7P and provides guidance on legal requirements and respectful interaction.
Supplier Code of Conduct
We expect business partners and suppliers to respect human rights, ensure fair working conditions and behave ethically. Our Supplier Code of Conduct forms the binding basis for this.
Whistleblower system
Employees and external parties can report potential rule violations confidentially. We review every report using a standardised procedure and protect personal data and whistleblowers from reprisals or discrimination.
Sustainability
We focus on where we can truly make a difference: energy efficiency, diversity and a value-driven working culture. Our internal sustainability strategy has clear goals, which we review on a regular basis.
Binding rules for everyone
For us, integrity applies to employees, managers, business partners and suppliers.
Code of Conduct
Our Code of Conduct is a binding guideline for lawful and responsible behaviour. It applies to all employees and managers at 7P and provides guidance on legal requirements and respectful interaction.
Supplier Code of Conduct
We expect business partners and suppliers to respect human rights, ensure fair working conditions and behave ethically. Our Supplier Code of Conduct forms the binding basis for this.
Whistleblower system
Employees and external parties can report potential rule violations confidentially. We review every report using a standardised procedure and protect personal data and whistleblowers from reprisals or discrimination.
Sustainability
We focus on where we can truly make a difference: energy efficiency, diversity and a value-driven working culture. Our internal sustainability strategy has clear goals, which we review on a regular basis.
Binding rules for everyone
For us, integrity applies to employees, managers, business partners and suppliers.
Code of Conduct
Our Code of Conduct is a binding guideline for lawful and responsible behaviour. It applies to all employees and managers at 7P and provides guidance on legal requirements and respectful interaction.
Supplier Code of Conduct
We expect business partners and suppliers to respect human rights, ensure fair working conditions and behave ethically. Our Supplier Code of Conduct forms the binding basis for this.
Whistleblower system
Employees and external parties can report potential rule violations confidentially. We review every report using a standardised procedure and protect personal data and whistleblowers from reprisals or discrimination.
Sustainability
We focus on where we can truly make a difference: energy efficiency, diversity and a value-driven working culture. Our internal sustainability strategy has clear goals, which we review on a regular basis.
Binding rules for everyone
For us, integrity applies to employees, managers, business partners and suppliers.
Code of Conduct
Our Code of Conduct is a binding guideline for lawful and responsible behaviour. It applies to all employees and managers at 7P and provides guidance on legal requirements and respectful interaction.
Supplier Code of Conduct
We expect business partners and suppliers to respect human rights, ensure fair working conditions and behave ethically. Our Supplier Code of Conduct forms the binding basis for this.
Whistleblower system
Employees and external parties can report potential rule violations confidentially. We review every report using a standardised procedure and protect personal data and whistleblowers from reprisals or discrimination.
Sustainability
We focus on where we can truly make a difference: energy efficiency, diversity and a value-driven working culture. Our internal sustainability strategy has clear goals, which we review on a regular basis.
Read more: SustainabilityBinding rules for everyone
For us, integrity applies to employees, managers, business partners and suppliers.
Code of Conduct
Our Code of Conduct is a binding guideline for lawful and responsible behaviour. It applies to all employees and managers at 7P and provides guidance on legal requirements and respectful interaction.
Supplier Code of Conduct
We expect business partners and suppliers to respect human rights, ensure fair working conditions and behave ethically. Our Supplier Code of Conduct forms the binding basis for this.
Whistleblower system
Employees and external parties can report potential rule violations confidentially. We review every report using a standardised procedure and protect personal data and whistleblowers from reprisals or discrimination.
Sustainability
We focus on where we can truly make a difference: energy efficiency, diversity and a value-driven working culture. Our internal sustainability strategy has clear goals, which we review on a regular basis.
Do you have any questions about compliance at 7P?
We look forward to talking with you.