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  Certification Practice Statement    
           
     
Click to Download Download the Certification Practice Statement

This public document defines SekChek's Certification Practice Statement (CPS) including the various technical standards and practices employed for approving, issuing and managing the SekCert digital certificate.

 
         
  Certification: Independent Audits    
       
     

Service Centre Review

Click to Download DOWNLOAD

Strict internal controls ensure client data and reports are kept confidential and are disposed of in accordance with SekChek's data retention policies.

These controls are subject to regular independent reviews to confirm their effectiveness in achieving the intended control objectives.

The Service Auditor's management letter summarises the scope and objectives of this SAS70-type review.

Contact Us if you would like to receive a copy of the auditor's report.

 

Firewall Audit

Click to Download Download the February 2008 Management Letter
Click to Download Download the July 2007 Management Letter

Our firewall protects SekChek’s private network from unauthorised external access.

The firewall's policies and configuration are independently audited on a regular basis to provide assurance that we are adequately protected.

Let us know if you would like to view the full reports.