Our compliance

At Board International we are committed to the highest level of transparency, trust and regulatory compliance.
We dedicate special attention to information security and corporate governance at every level of the organization.
Find out more about the corporate governance, security accreditations, and industry certifications which underpin this commitment.

Our code of ethics

Code of ethics

Board INTERNATIONAL adopts a Code of Ethics to sets out the principles that guide the Board Group's strategic decisions and the daily activities of all those who work and collaborate with the Board Group. Honesty, Respect, Transparency, Fairness, Impartiality and Equal Opportunities are some of the values that determine the way Board does business and the conditions for achieving its objectives.

The Code of Ethics is born out of respect for the legality that drives our choices
and is enhancing our approach to integration, customization and compliance.
Giovanni Grossi CEO and Co-Founder of Board International

ISO 27001

ISO 27001

Board Cloud meets all the requirements to be ISO 27001 compliant for the design and development of the Board platform for Business Intelligence, Performance management and Analytics and for the installation, maintenance and support of Board through its Cloud SaaS service (Software as a Service).

ISO 27001 certification means that, according to a third-party audit, we are able to ensure confidentiality, integrity and availability of the information across the organization, whilst being in accordance with customers' agreements and law regulations.
Pietro Ferrari CTO of Board International

Cloud data centers with the highest level of certified securtiy

Cloud data centers with the highest level of certified securtiy

The customers of Board can count on the highest security levels offered by the Microsoft Azure data centers where Board Cloud is hosted. Indeed, Azure provides the most comprehensive set of compliance certifications and attestations, such as ISO 27001, HIPAA, FedRAMP, SOC 1 and SOC 2, as well as country specific standards like Australia IRAP, UK G-Cloud, and Singapore MTCS.

Microsoft's global datacenters control and manage customer data with the experience gained from over two decades of keeping data safe, maintaining privacy and meeting compliance requirements.
Pietro Ferrari CTO of Board International

The scalability and security of Microsoft Azure helps Board deliver powerful business analytics and CPM solutions for its global customers.
Nicole Herskowitz Senior Director of Product Marketing Microsoft Azure,Microsoft Corp.
SOC 1 Type II

Service Organization Control (SOC) attestations

Board maintains several certifications and accreditations to ensure that we provide the highest standards of service and reliability to our customers.
Board is committed to third-party validations, standards, and certifications of the policies and procedures we use to ensure and maintain the principles of security and availability of the Board cloud service.
Board's operations, policies and procedures are regularly evaluated and reviewed to ensure that they meet and exceed all compliance standards.

SOC attestation provides a management assertion and third-party auditor’s opinion that controls were properly designed to meet their objectives, and that they were tested and operated effectively during the audit period. Successfully completing the SOC audit is further confirmation of our commitment to implement controls that will reassure Clients that their compliance is as high a priority for us as it is for them and make it easier for organizations with strict compliance requirements to work with us.
Pietro Ferrari CTO of Board International

SOC 1

SOC 1 reports on controls at a service provider organization which are relevant to a user entity’s internal control over financial reporting. A Type 2 SOC 1 report includes a detailed description of tests of controls performed by the CPA and results of the tests.

The examination is conducted in accordance with the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) established by the American Institute of Certified Public Accountants (AICPA) and with the international Standard of Assurance Engagement (ISAE) 3402.

SOC 1 Type II report is only available upon customer request.
If interested, please contact your Board sales representative
SOC 2

SOC 2 reports on controls at a service provider organization unrelated to financial reporting. The focus is on standards important to the security, availability, or processing integrity of the service organization’s system, or the confidentiality and privacy of the data processed by that system. A given SOC 2 report may be based on one or more trust principles.

A Type 2 SOC 2 report includes a detailed description of tests of controls performed by the CPA and results of the tests.

The controls are found in the Trust Services Principles and Criteria (TSP) Section 100 which is maintained by the American Institute of Certified Public Accountants (AICPA).

SOC 2 Type II report is made available upon customer request.
If interested, please contact your Board sales representative
SOC 3

Provides users and interested parties a report about controls at the service organization related to security, availability, processing integrity, confidentiality or privacy.

The SOC 3 report is created by the CPA firm that performs the SOC 2 audit.

A SOC 3 report can be distributed for general use.

Board has obtained a SOC 3 report.

Swiss made software logo

The Board platform is officially certified as “Swiss Made Software” by SwissMadeSoftware.org. This certification underscores the breadth of functionality and innovation delivered by Board. Swiss Made Software certification stands for Swiss values like quality, reliability and precision in software development, and it allows IT companies to certify the Swiss origin of their software globally.
Board’s software production processes are carried out entirely in Switzerland.

The Swiss Made certification is not only a recognition of the product's quality, but also an affirmation of our continual efforts to bring groundbreaking innovation to the world’s software market.
Giovanni Grossi CEO and Co-Founder of Board International