
ISO/IEC 27001 Certification
Strengthening Information Security Across Global Operations
Open iT maintains ISO/IEC 27001:2022 certification, the internationally recognized standard for Information Security Management Systems (ISMS).
This certification confirms our structured, risk-based approach to protecting customer data, safeguarding information assets, and managing cybersecurity risk.
Executive Summary
This page provides a brief overview of Open iT’s ISO/IEC 27001 certification and what it means for our information security practices
What Is ISO/IEC 27001 Certification?
ISO/IEC 27001 certification is the leading international standard for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS).
Unlike isolated technical safeguards, ISO/IEC 27001 requires a comprehensive management system that integrates people, policies, processes, and technology.
Organizations certified under ISO 27001 must demonstrate:
Documented policies
and procedures
Formal information security risk management processes
Implementation of risk-based security controls
Management oversight and accountability
Regular independent
audits
Certification requires continuous monitoring, documented risk treatment plans, surveillance audits, and ongoing improvement activities to ensure long-term effectiveness.
Our certification was independently audited by BARR, a global cybersecurity consulting and compliance attestation firm, verifying conformance with ISO/IEC 27001:2022 requirements.
Why ISO/IEC 27001 Matters
Open iT handles sensitive operational data such as usage analytics, entitlement records, integrations, and user access information.
Key security areas supported by ISO/IEC 27001:
License Usage Data Protection
Security controls protect engineering software usage analytics and other operational data from unauthorized access or disclosure.
Secure Enterprise Integrations
Risk assessments and defined security controls safeguard integrations with systems such as Active Directory, ERP platforms, and cloud infrastructure.
Access
Governance
Role-based permissions and defined authorization processes restrict access to license management systems and sensitive data.
Operational
Resilience
Documented incident response and business continuity procedures support system availability and minimize disruption.
Contact Our ISMS Team
For documentation related to Open iT’s ISO/IEC 27001 certification and information security practices, contact our ISMS team.
