TÜV Rheinland i-sec GmbH certification body certifies that Fabasoft R&D GmbH has achieved the following objectives for the Fabasoft Cloud, Fabasoft Folio SaaS, HeadsUp! User Engagement, and Mindbreeze InSite services for the cloud infrastructure and cloud application:

• Effectiveness in selecting the data location

• Secure hosting of data

• Secure data transmission

• Secure operation of business-critical applications

• Quality and availability of service provision – high service continuity, high on-demand scalability

• Security and quality of data access and data storage – secure login procedure, andauthorization systems to control data access at network level

• State-of-the-art protection against attacks

Proof was provided on site in the form of random external and internal security analyses as well as an audit of the technical, physical as well as organizational security measures, and business processes. The test report 63010344-01 forms part of this certificate.

TÜV Rheinland i-sec GmbH tests the effectiveness of the assessed process through annual monitoring audits.

This certificate is valid until 2022-11-14 (last audit day)