We are proud to announce that ICT PROTECT and our flagship STORM GRC Platform have successfully completed the independent auditor’s ISAE 3000 Type I report , covering controls related to Security, Availability, and Confidentiality.
This major milestone demonstrates our ongoing commitment to transparency, trust, and operational excellence in protecting customer data and ensuring resilient, secure governance risk and compliance services.
What is ISAE 3000?
The International Standard on Assurance Engagements (ISAE) 3000 is an internationally recognized standard issued by the International Auditing and Assurance Standards Board (IAASB). It focuses on non-financial assurance and is widely used for audits related to data privacy, compliance, and internal controls.
The Independent auditor’s ISAE 3000 Type I report validates that as of 31/7/2025, ICT PROTECT has designed and implemented appropriate controls across the following domains:
🔐 Security – Safeguarding information from unauthorized access and misuse
🌐 Availability – Ensuring systems are reliable, resilient, and operational as needed
🔒 Confidentiality – Protecting sensitive data from unauthorized disclosure
A Trustworthy GRC Solution
STORM GRC is built for organizations that need a unified, cloud-native, and secure platform to manage governance, risk, and compliance with confidence. With the ISAE 3000 Type I assurance, customers and partners can now rely on verified controls that meet international standards for:
- Continuous monitoring and risk management
- Secure and confidential data handling
- Service availability and platform resilience
What This Means for Our Customers
This report provides independent third-party assurance that ICT PROTECT has:
- Implemented sound governance and risk management controls
- Designed effective internal processes and safeguards
- Established the foundation for ongoing ISAE 3000 Type II reporting in the future
Whether you’re in maritime, finance, healthcare, government, or any other regulated industry, STORM GRC gives you the confidence to navigate compliance challenges with a partner you can trust.
What’s Next?
The ISAE 3000 Type I certification is a stepping stone toward further strengthening our compliance posture. We are now preparing for ISAE 3000 Type II, which will evaluate the operating effectiveness of our controls over time.
Stay tuned for more updates as we continue to invest in compliance, security, and innovation.
