Certifications obtained

It provides solid evidence of compliance with requirements for security management, policies, procedures, network architecture, software design, and other fundamental controls essential for the proactive protection of customer data and the financial transactions they generate

ISO 9001 certification supports a Quality Management System that was designed, developed, and implemented as a strategic decision to maximize customer satisfaction and ensure compliance with applicable legal requirements and regulations.

ISO 14001 certification provides evidence of the organization’s commitment to maintaining a balance between the environment, society, and the economy, recognizing this as essential to meeting the needs and demands of the present without compromising the ability of future generations to meet their own needs.

ISO 22301 certification provides solid evidence of the implementation of best practices required under the Business Continuity Management System (BCMS) to ensure operational continuity during and after crisis situations, such as natural disasters, cyberattacks, pandemics, armed conflicts, or any other situation that could disrupt your operations.

ISO 27001 certification provides solid evidence of the organization’s implementation of the best practices and principles established in this international standard for managing and mitigating risks related to the security of the data it holds or processes.

ISO 27017 certification provides solid evidence of the implementation of the best practices and principles established in this international standard for managing and mitigating security risks associated with the provision of cloud services

ISO 27018 certification provides solid evidence of the implementation of the best practices and principles established in this international standard for cloud privacy related to the protection of personally identifiable information (PII), also known as personal data.

ISO 37001 certification provides solid evidence of the implementation of best practices required for the prevention and eradication of bribery and corruption within the organization. In addition to the requirements of this important ISO standard, this system is aligned with the best practices mandated by Ecuador’s Organic Law on the Prevention of Money Laundering and the Financing of Crimes.

ISO 45001 is the international standard for occupational health and safety management systems, designed to protect workers and visitors from workplace accidents and illnesses; it was developed to mitigate any factors that could cause irreparable harm to employees or the business.

ISO 31000 certification serves as clear and verifiable proof ofCardtech Ecuatoriana S.A.'scommitment to international best practices inrisk management.

This recognition supports the implementation of a management system that enablesthe proactive identification, assessment, and mitigation of risks, thereby strengthening organizational resilience and ensuring sustained achievement of strategic objectives

The ISO 45005 certification demonstrates Cardtech Ecuatoriana S.A.’s commitment to addressing COVID-19 by taking effective measures to protect employees and the surrounding community, identifying, managing, and mitigating related risks, and establishing a framework that enables effective and timely adaptation to the evolving situation.