Certifications for company processes and systems
Materna SE's service products enjoy an excellent reputation among our customers worldwide due to their high quality, which is also confirmed by our quality management system in accordance with ISO9001. This gives us a far-reaching responsibility towards our customers, our employees and society. The associated tasks are an integral part of corporate policy in all areas at Materna SE, from procurement to sales. ISO 9001 certification confirms our commitment to maintaining strict quality standards in all products and services.
With the introduction of the environmental, occupational health and safety management system in accordance with DIN EN ISO 14001 and DIN ISO 45001, further prerequisites have been created to strengthen the trust of customers, employees and suppliers as well as the social environment in Materna for the future. With ISO 14001 certification, we are signaling that environmentally friendly practices are firmly anchored in our corporate culture. With ISO 45001, we are committed to the highest standards in the area of occupational safety.
The ISO/IEC 27001 certificate stands for effective information security management - we take comprehensive measures to ensure the confidentiality, integrity and availability of information.
Our certificates at a glance
Materna SE
- Certificate ISO 27001:2022, Materna SE (PDF, 265KB)
- Annex to certificate ISO 27001:2022, Materna SE (PDF, 161KB)
Materna Infrastructure Solutions
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Information security
Information security, implemented in the form of an information security management system (ISMS), forms the central component for protecting the company's information assets. This explicitly includes relationships with stakeholders outside the company such as customers, suppliers and other business partners. In times of ever-increasing threats from cyberspace, the topic is also constantly present at management level. Our information security guideline expresses this through the signature of the Management Board. Continuous further development of the ISMS also results from EU regulations (GDPR, CRA, NIS2, DORA...). Information security is therefore an important component of compliance.
All employees are regularly trained and made aware of information security issues.
We are certified in accordance with the internationally recognized ISO 27001 standard.
Through our ISO/IEC 27001:2022 certification, we also cover the requirements of NIS 2 (Directive (EU) 2022/2555), Directive on measures for a high common level of cybersecurity across the Union.
The same applies to requirements of the DORA (REGULATION (EU) 2022/2554), Digital Operational Resilience Act in the event that we are a critical or non-critical service provider of a DORA-regulated financial institution.
In addition, we have a type 1 C5 test certificate (Cloud Computing Compliance Criteria Catalogue) for the BMC Helix German regulated Cloud (GrC) service, observation period until January 31, 2024, which we will make available to interested parties with a legitimate interest upon request. Please get in touch with your sales contact at Materna.
With TISAX (Trusted Information Security Assessment Exchange), the ENX Association supports the joint acceptance of information security assessments in the automotive industry on behalf of the VDA. The TISAX assessments are carried out by TISAX assessment service providers who provide proof of their qualifications at regular intervals. TISAX and TISAX assessment results are not intended for the general public. Materna Information & Communications SE attaches great importance to the confidentiality, availability and integrity of information. We have taken extensive measures to protect sensitive information. We therefore follow the information security questionnaire of the German Association of the Automotive Industry (VDA ISA). The audit was carried out by an audit service provider, in this case the TISAX audit service provider TÜV Nord. The result is only available via the ENX portal.
We are also certified in accordance with PCI DSS (“Payment Card Industry Data Security Standard”). PCI DSS is a security standard of the credit card industry. Compliance with this standard is required of all companies that come into contact with credit card payments and data.
Group CISO: Calin Rus
Phone: +49 40 696981-56
Email: Calin.Rus@materna.group
Proces quality
The continuous improvement of all processes in our group of companies is an integral part of our corporate philosophy.
Quality officer: Norbert Witte
Phone: +49 231 5599 1330
Email: Norbert.Witte@materna.group
Environmental protection
As a family-owned group of companies, the basic principle of sustainability is deeply rooted and one of our most important corporate values. “Thinking in generations rather than quarters” characterizes family businesses like ours. Materna sees itself as having a social responsibility and actively and gladly accepts it.
It is therefore only natural that Materna has also introduced an environmental management system and is also certified according to the internationally recognized ISO14001 standard and is oriented towards the globally recognized requirements for an environmental management system.
The aim of the environmental management system is to systematically record internal and external environmental influences and to continuously reduce the resulting environmental impact.
The measures required for this are effective in the areas of energy, paper and water consumption as well as the consistent reduction of our CO2 emissions.
All employees are regularly made aware of environmental protection issues.
Environmental officer: Pauline Theek
Phone: +49 173 6703450
Email: pauline.theek@materna.group
Occupational health and safety
Economic activity and design is an essential guiding principle for all employees and can also be associated with health risks for all those involved.
Occupational health and safety is an important prerequisite for healthy, motivated and creative employees and the competitiveness of our company. We are therefore committed to promoting, supporting and further developing systematic and consistent prevention in occupational health and safety and the humane design of workplaces.
It was therefore only logical for us to be certified in accordance with the internationally recognized ISO45001 standard.
Occupational health and safety officer for occupational safety: Tanja Dirven
Phone: +49 231 5599 5012
Email: Tanja.Dirven@materna.group
Occupational health and safety officer for occupational medicine: Sora Kim
Phone: +49 231 5599 8332
Email: Sora.Kim@materna.group
