{"id":7101,"date":"2025-12-15T10:47:32","date_gmt":"2025-12-15T10:47:32","guid":{"rendered":"https:\/\/www.e-xpertsolutions.com\/?p=7101"},"modified":"2025-12-15T12:59:02","modified_gmt":"2025-12-15T12:59:02","slug":"isae-3000-attestation","status":"publish","type":"post","link":"https:\/\/www.e-xpertsolutions.com\/de\/isae-3000-attestation\/","title":{"rendered":"e-Xpert Solutions\u2019 SOC Achieves ISAE 3000 Attestation."},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; da_disable_devices=&#8221;off|off|off&#8221; global_colors_info=&#8221;{}&#8221; da_is_popup=&#8221;off&#8221; da_exit_intent=&#8221;off&#8221; da_has_close=&#8221;on&#8221; da_alt_close=&#8221;off&#8221; da_dark_close=&#8221;off&#8221; da_not_modal=&#8221;on&#8221; da_is_singular=&#8221;off&#8221; da_with_loader=&#8221;off&#8221; da_has_shadow=&#8221;on&#8221;][et_pb_row admin_label=&#8221;Post Navigation Top&#8221; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; custom_padding=&#8221;0px||15px||false|false&#8221; collapsed=&#8221;on&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; custom_css_main_element=&#8221;height: 90px;&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_code admin_label=&#8221;Menu Button&#8221; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; positioning=&#8221;absolute&#8221; position_origin_a=&#8221;top_center&#8221; vertical_offset=&#8221;28px&#8221; z_index=&#8221;1&#8243; width=&#8221;35px&#8221; custom_css_main_element=&#8221;font-size: 35px;&#8221; global_colors_info=&#8221;{}&#8221;]<a href=\"\/actualites\"><i class=\"icon-menu_dots\"><\/i><\/a>[\/et_pb_code][et_pb_post_nav in_same_term=&#8221;on&#8221; module_class=&#8221;tmp-post-navigation tmp-post-navigation-top&#8221; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; title_text_color=&#8221;#000000&#8243; title_font_size=&#8221;18px&#8221; positioning=&#8221;absolute&#8221; position_origin_a=&#8221;center_center&#8221; width=&#8221;100%&#8221; custom_padding=&#8221;0px||||false|false&#8221; global_colors_info=&#8221;{}&#8221; title_text_color__hover_enabled=&#8221;on|hover&#8221; title_text_color__hover=&#8221;#F15D22&#8243;][\/et_pb_post_nav][et_pb_divider color=&#8221;#F15D22&#8243; divider_position=&#8221;bottom&#8221; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; positioning=&#8221;absolute&#8221; position_origin_a=&#8221;bottom_center&#8221; width=&#8221;100%&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_divider][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_post_title meta=&#8221;off&#8221; featured_image=&#8221;off&#8221; _builder_version=&#8221;4.27.5&#8243; _module_preset=&#8221;default&#8221; title_text_color=&#8221;#F15D22&#8243; global_colors_info=&#8221;{}&#8221;][\/et_pb_post_title][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.27.5&#8243; _module_preset=&#8221;default&#8221; text_font=&#8221;|300|||||||&#8221; text_text_color=&#8221;#292929&#8243; text_font_size=&#8221;1.2em&#8221; text_line_height=&#8221;1.4em&#8221; header_text_color=&#8221;#F15D22&#8243; header_2_text_color=&#8221;#F15D22&#8243; header_3_text_color=&#8221;#F15D22&#8243; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p>We are proud to announce that we has obtained the ISAE 3000 attestation for its Security Operations Center (SOC), issued by Deloitte. This independent assurance confirms that the SOC operates with robust, continuously applied controls across critical domains, from governance and technical security to client isolation, access management, traceability, documentation, and operational quality.<\/p>\n<h3>What ISAE 3000 Means<\/h3>\n<p>Unlike typical certifications, ISAE 3000 requires auditors to verify real operational evidence\u2014not just policies or intentions\u2014any day within the past 12 months. The audit focuses on consistent, daily execution of controls, making this attestation a true reflection of operational excellence, not a one-time achievement. e-Xpert Solutions is currently the only SOC in Western Switzerland to hold this level of assurance.<\/p>\n<h3>The Scope of the Attestation<\/h3>\n<p>The SOC successfully demonstrated 19 critical controls, covering areas that matter most to CISOs:<\/p>\n<ul>\n<li><strong>Access governance:<\/strong> strict and traceable controls over user access<\/li>\n<li><strong>SOC\/client isolation:<\/strong> verified and automated separation between internal and client systems<\/li>\n<li><strong>Monitoring and detection:<\/strong> advanced tools, including custom attack simulations and new IDS sensors<\/li>\n<li><strong>Operational quality and processes:<\/strong> resilient internal processes, continuous improvement, and thorough documentation<\/li>\n<li><strong>Traceability and recording:<\/strong> full visibility into all SOC and client activities<\/li>\n<\/ul>\n<p>Achieving this required a combination of deep technical upgrades, rigorous process management, and meticulous documentation.<\/p>\n<h3>What This Means for you, Our Clients<\/h3>\n<p>For clients, the ISAE 3000 attestation provides an unprecedented level of transparency and assurance. It validates that the SOC doesn\u2019t just define security practices\u2014it executes them, maintains them, and proves them every day.<\/p>\n<h3>The Teams Behind the Achievement<\/h3>\n<p>This milestone would not have been possible without the dedication, expertise, and perseverance of the SOC team, supported by compliance, HR, technical, and management colleagues. Every individual\u2019s contribution\u2014from designing and implementing technical controls to ensuring documentation, reporting, and quality\u2014was essential.<\/p>\n<p>Thank you to all involved. This attestation reflects your work, your rigor, and your commitment to operational excellence.<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row admin_label=&#8221;Post Navigation Bottom&#8221; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; collapsed=&#8221;on&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_divider color=&#8221;#F15D22&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_divider][et_pb_code admin_label=&#8221;Menu Button&#8221; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; positioning=&#8221;absolute&#8221; position_origin_a=&#8221;top_center&#8221; vertical_offset=&#8221;34px&#8221; z_index=&#8221;1&#8243; width=&#8221;35px&#8221; custom_css_main_element=&#8221;font-size: 35px;||z-index: 1;&#8221; global_colors_info=&#8221;{}&#8221;]<a href=\"\/actualites\"><i class=\"icon-menu_dots\"><\/i><\/a>[\/et_pb_code][et_pb_post_nav in_same_term=&#8221;on&#8221; module_class=&#8221;tmp-post-navigation tmp-post-navigation-bottom&#8221; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; title_text_color=&#8221;#000000&#8243; title_font_size=&#8221;18px&#8221; positioning=&#8221;absolute&#8221; position_origin_a=&#8221;center_center&#8221; width=&#8221;100%&#8221; global_colors_info=&#8221;{}&#8221; title_text_color__hover_enabled=&#8221;on|hover&#8221; title_text_color__hover=&#8221;#F15D22&#8243;][\/et_pb_post_nav][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>We are proud to announce that we has obtained the ISAE 3000 attestation for its Security Operations Center (SOC), issued by Deloitte. This independent assurance confirms that the SOC operates [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":6850,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[142,2],"tags":[14,222,130],"class_list":["post-7101","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-soc","category-articles","tag-molho","tag-odays","tag-vulnerabilite"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.8 (Yoast SEO v28.7) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>e-Xpert Solutions\u2019 SOC Achieves ISAE 3000 Attestation. | e-Xpert Solutions SA<\/title>\n<meta name=\"description\" content=\"We are proud to announce that our sister company, we has obtained the ISAE 3000 attestation for its Security 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