IDW PS 951 n.F. SOC I TYPE B

Auditing Standard 951 is an auditing standard published by the Institut der Wirtschaftsprüfer in Deutschland e.V. (IDW), which regulates the audit of an outsourced internal control system to a service company. Type B audits examine the adequacy of the internal control system (ICS) presented and the implementation of these controls for a defined period of time.

ISAE 3402 SOC 1 TYPE 2

The International Standard on Assurance Engagements No. 3402 (ISAE 3402) is the internationally recognized auditing standard published by the International Federation of Accountants (IFAC) for auditing the internal control system (ICS) at outsourcing service providers, including reporting by an auditor.

SSAE 18 SOC 1 TYPE 2

Audit Report SSAE 18 SOC 1 provides our customers and their auditors with information about the controls we have in place as a service provider to safeguard our clients' financial statements.

ISMS Cloud Security – ISO/IEC 27017

Certificate No. CLOUD 776088

ISM system – ISO/IEC 27001: IS 714969

This leading international standard offers a systematic and structured approach that helps to protect confidential data, enables the integrity of business data, and increases IT systems availability in the company.

ISO/IEC 27018: Certificate No. PII 776089

Management system for protection of PII in public clouds acting as PII processors

ISM system – ISO/IEC 27001: IS 714969

This leading international standard offers a systematic and structured approach that helps to protect confidential data, enables the integrity of business data, and increases IT systems availability in the company.

Management system for protection of PII in public clouds acting as PII processors – ISO/IEC 27018: Certificate No. PII 776089

ISMS Cloud Security – ISO/IEC 27017: Certificate No. CLOUD 776088

SSAE 18 SOC 1 TYPE 2

Audit Report SSAE 18 SOC 1 provides our customers and their auditors with information about the controls we have in place as a service provider to safeguard our clients' financial statements.

ISAE 3402 SOC 1 TYPE 2

The International Standard on Assurance Engagements No. 3402 (ISAE 3402) is the internationally recognized auditing standard published by the International Federation of Accountants (IFAC) for auditing the internal control system (ICS) at outsourcing service providers, including reporting by an auditor.

IDW PS 951 n.F. SOC I TYPE B

Auditing Standard 951 is an auditing standard published by the Institut der Wirtschaftsprüfer in Deutschland e.V. (IDW), which regulates the audit of an outsourced internal control system to a service company. Type B audits examine the adequacy of the internal control system (ICS) presented and the implementation of these controls for a defined period of time.

SSAE 18 SOC 2 TYPE 1

The SOC2 Type 1 attestation evaluates Lucanets' cybersecurity controls at a point in time and determines whether controls for security, availability, integrity, confidentiality, and privacy are properly designed to protect client information and are based on the AICPA's Trust Services Criteria.

Lucanet's software is certified for its supreme quality and accuracy in accordance with the IDW PS 880 audit standard of the German Institute of Auditors, as well as in accordance with international auditing standards (ISAE 3000). This means that the software corresponds to all the generally accepted principles of accounting.

ISM system – ISO/IEC 27001: IS 714969

This leading international standard offers a systematic and structured approach that helps to protect confidential data, enables the integrity of business data, and increases IT systems availability in the company.