Successful audits of ISAE 3402 and ISAE 3000

Sulzbach, 09/04/18 07:55 Age: 2 Jahre

DIAMOS data processing centre re-certified

The DIAMOS data processing centre has been re-certified to current ISAE-3402 type 2 standards by a renowned auditor. Directly following on from this, an ISAE 3000 audit of the order data processing took place in accordance with the German Data Protection Act (§11 BDSG). Both certifications, which have to be renewed annually, were attained successfully and without objections.

Content of the ISAE 3402-certification is the confirmation of an existing internal control system and its effectiveness. It was thus documented that all current regulatory and procedural requirements for financial applications in DIAMOS' Managed Services are compliant. The basis for this excellent result is the ongoing development by DIAMOS in the face of constantly changing requirements regarding compliance and security that need to be taken into consideration in the operation of Managed Services. In addition to the specifications and recommendations set by the German Federal Office for Information Technology Security (BSI) and international standards, DIAMOS maintains close contact with customers and industry-specific auditing firms.

"Our Managed Services, offer our customers the opportunity to process their system operations through the DIAMOS data centre in a highly available, secure, as well as time-saving and cost-effective manner. Another positive impact has been the expansion of our data centre to include additional capacities, as well as the extension of our product portfolio from SaaS to IaaS and PaaS. When other data centres become redundant, naturally, the 'K-Fall' (K-case) security is also included in our service package, so that the DIAMOS data processing centre satisfies the specific high requirements of the financial sector", emphasises Stefan Markwitz, Managing Director at DIAMOS AG.

A regular review of existing internal control systems relating to data security with respect to order data processing was also carried out and resulted in no objections. The established processes and controls comply with the defined specifications. As such, the existing technical and organisational measures for compliance with paragraph 11 of the German Federal Data Protection Act (§ 11 BDSG) are valid and effective.


DIAMOS has been one of the leading German providers of standard software solutions and services to the investment management industry since 1984. The DIAMOS product portfolio is based on a modern, futureproof system platform and offers flexible and expandable systems that, depending on requirements, can provide integrated solutions or single modules. DIAMOS solutions offer an efficient administration of funds, alternative investment products, retail investment accounts and shareholdings, and support extensive process automation along the entire investment management value chain. The service portfolio includes products for fund accounting, investment compliance, transaction and order management, reconciliation, fee administration, commission management, as well as transfer agency. Additionally, DIAMOS offers comprehensive advisory and support services. All products can be made available as ‘Software as a Service’ (SaaS) and ‘Application Service Providing’ (ASP) solutions via DIAMOS’ ISAE 3402 type 2 certified data processing centre. Leading fund platforms, investment / fund / management companies, custodians / depositories, banks and other financial companies – all value and rely on DIAMOS’ products and services. With its headquarters and a branch office in Germany, DIAMOS is further represented by subsidiary companies in Luxembourg and Switzerland.

Should you require additional information, please contact:

Marketing & Communications
Am Limespark 2
D-65843 Sulzbach
Phone: +49 61 96 65 06-102
Fax: +49 61 96 65 06-100

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Phone: +49 (0) 61 96 - 65 06-0
Fax: +49 (0) 61 96 - 65 06-100