Certificates

In order to offer high quality products and services, Atende S.A. has implemented and maintained the following Management Systems confirmed by certificates:

1. Quality Management System in line with ISO 9001 and AQAP-2110, for the scope of:

- integration of IT systems and building technical infrastructure for these systems
- sales, consulting, design, audits, supply, installation, implementation, integration, service, maintenance, repair, technical support, operations and outsourcing in these areas.

2. Internal Control System in line with ICS criteria for:

- export, intra-EU transfers, brokerage services, technical support, import, and transit of goods, technologies and services of strategic importance in accordance with the provisions of the Act of November 29th, 2000. (Journal of Laws of 2004 No 229, item 2315, as amended).

3. Information Security Management System in line with ISO/IEC 27001, which covers the following:

- IT outsourcing services and cloud computing services. As an important ICT systems integrator and a responsible business partner

Certificate AQAP 2110

Certificate ISO 27001

Certificate ISO 9001

Confirmation of validity

Annex No 1 to the confirmation

Certificate WSK

Code NCAGE

Polish Chamber of Information Technology and Telecommunications

Atende S.A. is also a member of the Polish Chamber of Information Technology and Telecommunications.