Certifications & Compliance
Our standard: quality and compliance
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 and 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.
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.
Security and compliance management in customer projects
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 secure and compliant operations – flexibly scalable and fully integrated into your organisation.
Industry knowledge meets regulatory excellence
With extensive experience in highly regulated industries, our teams don’t just implement compliance – we operationalize it. Whether it’s BAIT-compliant banking operations, DORA-aligned managed services, or secure digital platforms meeting OZG and NIS2 standards, we ensure regulatory requirements are not only met, but sustainably embedded in your digital infrastructure.
To ensure long-term reliability, our structured knowledge management system keeps regulatory expertise up to date, documented, and immediately applicable to your projects. Through continuous training, certifications, and hands-on experience, we maintain a deep understanding of evolving legal and technical requirements – and apply this know-how exactly where it counts.
Our industries
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 reliably met.
Both systems are part of our Integrated Management System (IMS), which also includes quality and business continuity management. This ensures that these topics are fully aligned within the company.
Binding guidelines, a clear role concept, awareness measures and internal and external audits drive continuous improvement. In addition, we are a member of the Alliance for Cyber Security, committed to strengthening digital resilience and IT security in Germany.
Code of Conduct
Our Code of Conduct is a binding guideline for lawful and responsible behavior. It applies to all employees and managers at 7P and provides clear guidance in everyday work – both in meeting legal requirements and in fostering respectful interaction within the company.
It also defines our expectations of business partners and suppliers regarding respect for human rights, fair working conditions and ethical behavior. These requirements are further specified in our Supplier Code of Conduct, which forms a binding basis for our business relationships.
Sustainability at 7P
For us, sustainability is not a showcase. We focus on where we can truly make a difference. This includes ecological measures such as energy efficiency as well as social aspects, above all a conscious approach to diversity and a value-driven working culture. Our activities follow an internal sustainability strategy with clear goals, reviewed on a regular basis.
Our whistleblower system
Our whistleblower portal enables employees and external parties to report potential rule violations confidentially. All reports are reviewed and processed responsibly using a standardised procedure. We ensure both the protection of personal data and the protection of whistleblowers from reprisals or discrimination.
