SECURE-ONLINE (ZEKER-ONLINE) Quality mark for online cloud services - PowerPoint PPT Presentation

Jan 03, 2024 •44 likes •134 views

SECURE-ONLINE (ZEKER-ONLINE) Quality mark for online cloud services Tom Vreeburg Boardmember DRAFT DRAFT DRAFT Some facts Founded on 16 April, 2013 Founders: The Dutch Tax Authority Suppliers of online bookkeeping services

SECURE-ONLINE (ZEKER-ONLINE) Quality mark for online cloud services Tom Vreeburg Boardmember
DRAFT DRAFT DRAFT Some facts • Founded on 16 April, 2013 • Founders: • The Dutch Tax Authority • Suppliers of online bookkeeping services (SaaS) • The Dutch Platform for the Information Society (ECP) • Secure-Online provides a quality mark for online cloud (Saas) services that have proven to meet Secure-Online’s quality criteria • The first hallmarks for bookkeeping SaaS providers were awarded in 2014 • Secure-Online has an alliance with Trusted Cloud in Germany
DRAFT DRAFT DRAFT Quality mark Secure-Online What it is: A clear and comprehensive statement that the supplier(s) of the bookkeeping SaaS service have implemented what it takes to reasonably safeguard that the data processed using the service is: • Reliable; • Secure; • Available, and • Compliant with legal, regulatory and fiscal requirements
DRAFT DRAFT DRAFT Quality mark Secure-Online Why do we need a quality mark? Different reports in: - Scheme (ISAE3402, SOC2, ISO27002) - Scope - Criteria - Timing - Opinion Stakeholder
DRAFT DRAFT DRAFT Quality mark Secure-Online • A transparent and suitable set of criteria • Accepted by stakeholders • One clear and comprehensive opinion • Based upon assurance reports (ISAE 3402 or equivalent like SOC1 or 2)
DRAFT DRAFT DRAFT Quality mark Secure-Online Structure Secure-Online set of criteria Sources: - Laws (e.g. privacy) - Cobit - NCSC security guidelines - Trust Service Principles - Secure Software Alliance - ISO27002 Sources: - Tax laws and regulations - Industry standards - Accounting standards - Etc.
DRAFT DRAFT DRAFT Quality mark Secure-Online Audit protocol: • 3 year cycle • Initial award based upon type 2 assurance report (ISAE 3402 or equivalent), for 6 months, full scope • 2nd and 3rd year require type 2 assurance report (ISAE 3402 or equivalent), for 6 months, limited scope • Accredited auditor
DRAFT DRAFT DRAFT Pitfalls • What is the right motivation? • Definition of set of criteria requires auditor involvement • Who will pay? • Transformation takes time
THANK YOU FOR YOUR ATTENTION

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