Leverage synergies across compliance areas by implementing controls that address both GDPR and ISO 27001 Annex A requirements, ensuring consistency and effective compliance.
ISAE 3000 - databehandler
Take responsibility as a data processor with an ISAE 3000 assessment
Gain a comprehensive overview of your GDPR efforts with documentation of controls and measures that meet audit requirements. It forms the foundation for an ISAE 3000 report and strengthens trust in your data processing activities.
Get Audit-Ready for an ISAE 3000 assessment
More organizations are requiring their vendors to provide an ISAE 3000 statement as proof of GDPR compliance. As a data processor, it can be challenging to consolidate controls, measures, and documentation in a way that meets audit requirements.
You gain full visibility into your GDPR initiatives with RISMA's ISAE 3000 solution for data processors. The solution facilitates documentation, follow up, and collaborate across IT, compliance, and leadership, ensuring you are well-prepared for your next audit.
Documented GDPR compliance
All GDPR controls and measures are gathered in one place, making it easy to support your ISAE 3000 process and meet both audit and customer requirements.
Reduce the risk of errors, breaches, and fines
"We see ISAE 3000 as a robust method for demonstrating and reinforcing trust in data processing towards our customers. With RISMA's solution, the process is structured and aligned with audit standards."
Brian Bomholdt
Partner - BDO Danmark
From requirements to ISAE 3000 Statement
Take the next step with a solution built specifically for data processors and aligned with ISAE 3000 requirements.
Developed with BDO and built for audit
Our cybersecurity solutions are developed in close collaboration with BDO, who have helped translate best practices into a structured and effective approach to governance, risk, and compliance.
BDO serves as a strategic advisory partner across our cybersecurity solutions, from ISAE 3000 to ISMS, NIS2, and CIS18, ensuring that our content and methodology meet current standards. The result is a GRC platform that enhances compliance and ensures audit readiness.
Unify your work
A GRC Platform to bring the organization together
Power your organisation by connecting data, teams, action and reporting in an integrated GRC platform. Whether you deploy one, two, or all our solutions, RISMA GRC platform provides great value by boosting collaboration, increasing visibility, and saving time for everyone involved.
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Internal audit streamlined
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Effortlessly automate, document and report all your controls - including assessment, mitigation and monitoring in one simple platform.
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Risk management organized
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Define, assess, analyze and mitigate your organization’s risks and turn your insight into strategic assets.
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Information security systemized
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Systematize your information security and achieve full ISMS compliance – including visual overview, real-time mentoring, built-in risk assessment and seamless reporting.
FAQ
What is the difference between ISAE 3000 and ISAE 3402?
ISAE 3000 and ISAE 3402 are both assurance reports used to assess whether internal controls and procedures meet specific standards or requirements. However, the two reports differ in their purpose and scope.
ISAE 3000 is related to companies' work with data protection. To obtain an ISAE 3000 report, an external auditor must review the company’s procedures and controls related to the storage and processing of personal data. The purpose of ISAE 3000 is to demonstrate that companies are complying with the requirements of GDPR.
On the other hand, ISAE 3402 focuses on an organization’s IT environment. Under ISAE 3402, an external auditor reviews the IT controls in place and assesses whether they operate effectively. The result is a formal report that serves as official evidence that the organization meets IT security requirements and demonstrates good IT practices.
How can companies use ISAE 3000 as part of their privacy work?
ISAE 3000 can be used to establish internal controls related to data processing and provide an overview of personal data handling. When companies work with an ISAE 3000 report, it ensures that GDPR efforts are carried out in a structured and effective manner. This gives management a solid foundation for decision-making, while employees receive clear guidelines to follow.
Why should I invest in a GRC platform?
ISAE 3000 is particularly aligned with RISMA’s GDPR solution, which enables you to document and track all relevant privacy controls in one place. Together, they help map personal data, monitor compliance with data processing agreements, identify risks, and ensure that necessary procedures and policies are properly implemented.
By combining ISAE 3000 with RISMA’s GDPR solution, you can work more systematically and efficiently with data protection, streamline auditing, and provide a comprehensive overview for management looking to ensure compliance and strengthen trust in the company’s data processing practices.