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Trust & Compliance

Enterprise-grade
governance posture.

We deliver technology to banks, energy operators, and public-sector bodies — clients that require documented control evidence, certified management systems, and audit-ready operational practices. Trust and compliance are not a feature; they are the foundation.

Certifications & standards.

Our management systems are certified to the frameworks our regulated-sector clients require us to operate under.

ISO 27001:2022

In progress — expected Q3 2026. Information Security Management System covering enterprise operations, managed services, and SOC.

ISO 9001:2015

In progress. Quality Management System covering project delivery, engineering, and service operations.

ISO 14001:2015

In progress. Environmental Management System.

ISO 45001:2018

In progress. Occupational Health & Safety Management System.

ISO 50001:2018

In progress. Energy Management System.

NIS2 alignment

Our managed services and SOC operations are structured to support client NIS2 obligations — including incident-reporting workflow and supply-chain due diligence.

GDPR alignment

Our platforms and services operate under documented GDPR posture — data processing agreements, Article 32 controls, and DPO contact for client privacy requests.

Sector-specific alignment.

For clients in regulated sectors, our delivery teams work to the frameworks their regulators demand. We do not require clients to bring sector expertise — we bring it.

  • Financial Services — BCBS 239 data governance, PCI DSS payment security, PSD2 strong authentication, DORA operational resilience
  • Energy & Utilities — IEC 62443 industrial cybersecurity, NIS2 essential-entity obligations
  • Public Sector — National cybersecurity frameworks, eIDAS electronic identification, NIS2 for public administration
  • Healthcare — HL7 / FHIR interoperability standards, medical-device cybersecurity, clinical-data governance
  • Manufacturing — ISA-95, Purdue model, IEC 62443 for OT environments

Commercial transparency.

We are independently owned and controlled. We do not carry undisclosed vendor incentives, and we disclose partner relationships and commercial interests wherever they are material to advisory recommendations.

Independent ownership

Privately held, not owned by or financially dependent on any vendor we implement.

Disclosed partnerships

Our technology partnerships — Microsoft, Oracle, Cisco, Dell, HPE, etc. — are disclosed on our Ecosystem page.

Audit-ready evidence

Programme artefacts, risk decisions, change records, and benefit evidence are produced to the standard of board-level and regulatory audit.

Need specific compliance documentation?

For vendor-onboarding forms, supplier due-diligence questionnaires, or regulatory submissions, contact our compliance team directly.

compliance@virtualera.net