ISAE
The various ISAE assurance reports, produced by an independent auditor, authenticate the robustness and effectiveness of our internal controls and the various processes audited within our organisation.
ISAE3402
The ISAE 3402 report attests that our data centres comply with rigorous physical, environmental and operational security standards. In accordance with international requirements, this report reflects our commitment to secure and exemplary management. Obtaining a favourable opinion on our infrastructure and security practices shows that we offer our clients greater transparency and total assurance as regards the protection of their sensitive data.
ISAE3000
The ISAE 3000 report assesses the quality of the change, incident, availability, data and logical access management systems within our organisation’s Mainframe department. The favourable assessment of our practices and controls reflects our commitment to maintaining robust and compliant processes, thereby ensuring our clients’ confidence in and satisfaction with the management of their information.
ISAE assurance BCM
NRB’s business continuity is essential to enabling our clients to guarantee theirs. The ISAE report aims to provide assurance that the BCM process is effectively implemented, based on operational risk analyses and BIAs to establish and test the required recovery plans (BCPs). The implementation of a crisis management structure is also monitored to ensure the best possible response to any exceptional situation.
Sustainability
Carbon Commitment – Compliance with UK PPNs
As part of our business relationship with the UK public sector, and in compliance with the requirements of the Procurement Policy Notes (PPNs), we publish our Carbon Reduction Plan (CRP) in the required format. This document details our current greenhouse gas emissions (Scopes 1, 2 and 3), as well as the concrete actions we are taking to achieve carbon neutrality by 2050.
