Compliance &amp; Management Systems&nbsp;&nbsp;At ByteSource, quality, information security, and environmental responsibility are integral to how we deliver technology consulting, cloud architecture, and software solutions. We apply clear responsibilities, a process-based and risk-driven approach, and continuous improvement across all services. &nbsp;This ensures:<ul><li data-list-item-id="eefd8380bab7dde40f0e9539a481d1b7a">consistent delivery quality,</li><li data-list-item-id="e261da6b7af699061eff3545c0494d8f0">robust protection of information (confidentiality, integrity, availability),&nbsp;</li><li data-list-item-id="e6813a5f34b791ca697e8d1421518bcaf">responsible and sustainable operational practices, and</li><li data-list-item-id="ea5775b54a467af54ff45e511ff640561">full adherence to relevant legal, regulatory, and contractual requirements.</li></ul> Together, our ISO 9001:2015, ISO/IEC 27001:2022, ISO 14001:2015, and TISAX AL3 certifications demonstrate our commitment to operational excellence and trusted service delivery across Europe.&nbsp;We consider environmental responsibility an integral part of our management approach, ensuring that efficiency and sustainability are reflected in how we design and operate our services.

&nbsp;TISAX® Compliance &nbsp;ByteSource is assessed at TISAX Assessment Level 3 (AL3), demonstrating that our information security practices fulfil the highest protection requirements defined within the TISAX framework. TISAX® (Trusted Information Security Assessment Exchange) is governed by the ENX Association on behalf of the German Association of the Automotive Industry (VDA) and aligns closely with ISO/IEC 27001 and ISO/IEC 27002. With the latest revision of the TISAX assessment scheme, protection categories and labels have been expanded. Our current TISAX result confirms compliance with several high-level protection labels, including:<ul><li>Confidential</li><li>Strictly Confidential</li><li>High Availability</li><li>Very High Availability</li><li>Information with High Protection Needs</li><li>Information with Very High Protection Needs</li></ul> Our assessment was completed with zero non-conformities and covers essential security domains such as secure information handling, data protection, cloud service provider governance, asset management, and third-party risk management.&nbsp;<a href="https://assets.bytesource.net/Scope_SN_1_FF_1_decorative_assessment_document_1_266d2be09d.pdf" target="_blank" rel="noopener noreferrer">Access our official TISAX® assessment</a> The ByteSource assessment results are available to authorized partners via the ENX TISAX Portal. &nbsp;

&nbsp;ISO/IEC 27001:2022 – Information Security, Cybersecurity &amp; Privacy Protection ByteSource is certified to ISO/IEC 27001:2022, the leading international standard for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS). The certification is based on the updated ISO/IEC 27002:2022 control set, covering modern security domains such as cloud services, secure configuration, monitoring, threat intelligence, and secure software development.&nbsp; Our ISO 27001–certified ISMS provides a structured and risk-based framework to:&nbsp;<ul><li>protect sensitive information across its full lifecycle,</li><li>identify, assess, and treat information-security risks,</li><li>preserve confidentiality, integrity, and availability of information, and</li><li>ensure consistent, organization-wide security governance.</li></ul> Operating in accordance with ISO/IEC 27001:2022 enables ByteSource to meet legal, regulatory, and contractual requirements while providing customers with clear assurance that information security is managed systematically, transparently, and professionally. The certification also embeds a culture of continuous improvement, ensuring our security controls evolve in line with emerging threats, technologies, and business requirements.&nbsp;<a href="https://assets.bytesource.net/Englisch_ZER_0079940_271823_2d8e6e35dd.PDF" target="_blank" rel="noopener noreferrer">Access our official ISO/IEC 27001:2022 certificate</a>

&nbsp;ISO 9001:2015 – Quality Management System &nbsp;ByteSource operates a Quality Management System (QMS) certified to ISO 9001:2015, the globally recognized standard for quality management. &nbsp;This certification demonstrates our commitment to: &nbsp;<ul><li>consistent and predictable delivery quality,</li><li>clearly defined and measurable processes,</li><li>customer-focused service design and execution, and</li><li>continuous improvement across all operational areas. &nbsp;</li></ul>Our ISO 9001 QMS ensures that projects, services, and internal workflows are carried out in a controlled, transparent, and efficient manner—allowing us to deliver reliable outcomes and meet customer requirements with a high level of professionalism.&nbsp;<a href="https://assets.bytesource.net/Englisch_ZER_0083904_266444_2_cb35f3a7d9.PDF" target="_blank" rel="noopener noreferrer">Access our official ISO 9001:2015 certificate</a>

&nbsp;ISO 14001:2015 – Environmental Management System &nbsp;Environmental Responsibility at ByteSource&nbsp;At ByteSource, innovation and environmental responsibility go hand in hand. As a company working with cloud technologies, AI, and compute-intensive services, we recognize the environmental impact of infrastructure and compute usage. We therefore focus on improving efficiency, reducing unnecessary workloads, and enabling informed decision-making for ourselves and our customers.&nbsp;A key element is visibility. In AWS environments, we support tools that make carbon impact transparent and actionable, helping organizations understand their footprint and identify opportunities for improvement. Internally, we use AWS carbon footprint insights to assess and optimize our own impact while also recognizing the benefits of efficient cloud practices and carbon-free energy.Our current AWS carbon data shows estimated MBM emissions of 0.48 MTCO2e and estimated emissions savings of 1.625 MTCO2e. This indicates that the emissions savings from AWS’s carbon-free energy purchases significantly exceed the emissions associated with our usage.This is not a stopping point, but proof that efficient architecture and responsible cloud usage make a measurable difference. By following AWS Well-Architected principles, we continue to reduce unnecessary compute usage and optimize workloads.This is particularly relevant for AI, where energy consumption and CO2 impact are significant. We focus on efficient, fit-for-purpose architectures and avoid unnecessary compute wherever possible.&nbsp;We also promote environmentally friendly transportation options for our employees and support more sustainable commuting choices.&nbsp;Our environmental commitment includes:<ul><li data-list-item-id="ede50e4ca5bdff4dd3d4e273268063568">helping customers gain visibility into CO2 impact in AWS environments</li><li data-list-item-id="eb5503f472e2715f1e5f31050faa32105">using cloud carbon data to support informed action and improvement</li><li data-list-item-id="e58faac66193d86a41ab34a3069d10a79">reducing unnecessary compute usage through architectural optimization</li><li data-list-item-id="e98d68a5175739bcbab978fe0d86ce9fe">applying AWS Well-Architected principles to improve efficiency</li><li data-list-item-id="edee3582f149f8758b4624cc79d9df9f4">approaching AI and compute-intensive services responsibly</li><li data-list-item-id="e024cddadd466da1f3d78c153f72b69a4">promoting environmentally friendly transportation options for employees</li><li data-list-item-id="e9cdbd21638cac77b3c1009f0541d1e96">continually improving our environmental performance over time</li></ul>&nbsp;At ByteSource, environmental responsibility is an integral part of building better technology and making more conscious decisions for long-term value.&nbsp;<a href="https://assets.bytesource.net/Englisch_ZER_0086948_278172_384ea6f3cf.PDF" target="_blank" rel="noopener noreferrer">Access our official ISO 14001:2015 certificate</a>

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AWS European Sovereign Cloud: Where control meets cloud innovation.

AWS European Sovereign Cloud: Where control meets cloud innovation.