At Enalyzer, we proactively ensure the integrity, security, and compliance of our platform through annual third-party ISAE 3402 Type II audits conducted by certified independent auditors.
Why We Audit
Independent audits provide assurance that our internal controls are designed effectively and operate as intended. This is a core part of our commitment to data protection, regulatory compliance, and trustworthiness as a Data Processor under GDPR.
Scope and Frequency
- Frequency: Conducted annually
- Scope: Enalyzer’s SaaS platform for data collection and reporting
- Focus Areas: Control environment, information security, data processing activities, risk management, and regulatory compliance (incl. GDPR)
Independent Auditors
The audit is carried out by Beierholm, a Danish state-authorized public accounting firm. The engagement follows the ISAE 3402 Type II standard, and includes:
- Evaluation of control design and operating effectiveness
- Review of technical and organizational security measures
- Assessment of GDPR-related responsibilities as a data processor
- Documentation of findings and auditor opinion
Results and Compliance
- All controls tested were found to be effective and suitably designed throughout the audit period
- The audit confirms full alignment with Enalyzer’s internal ISMS, Data Processor Agreements (DPAs), and ISO 27001 principles
- No exceptions or deficiencies were noted in the auditor’s report
Transparency and Assurance
The ISAE 3402 Type II report is available to customers in the underneath.
Together with our penetration tests, DPAs, and information security policies, this audit underscores Enalyzer’s commitment to secure, compliant, and resilient service delivery.
- Audit Report.pdf1 MB