e-Xpert Solutions’ SOC Achieves ISAE 3000 Attestation.
e-Xpert Solutions’ SOC Achieves ISAE 3000 Attestation.
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.
What ISAE 3000 Means
Unlike typical certifications, ISAE 3000 requires auditors to verify real operational evidence—not just policies or intentions—any 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.
The Scope of the Attestation
The SOC successfully demonstrated 19 critical controls, covering areas that matter most to CISOs:
- Access governance: strict and traceable controls over user access
- SOC/client isolation: verified and automated separation between internal and client systems
- Monitoring and detection: advanced tools, including custom attack simulations and new IDS sensors
- Operational quality and processes: resilient internal processes, continuous improvement, and thorough documentation
- Traceability and recording: full visibility into all SOC and client activities
Achieving this required a combination of deep technical upgrades, rigorous process management, and meticulous documentation.
What This Means for you, Our Clients
For clients, the ISAE 3000 attestation provides an unprecedented level of transparency and assurance. It validates that the SOC doesn’t just define security practices—it executes them, maintains them, and proves them every day.
The Teams Behind the Achievement
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’s contribution—from designing and implementing technical controls to ensuring documentation, reporting, and quality—was essential.
Thank you to all involved. This attestation reflects your work, your rigor, and your commitment to operational excellence.
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