ISO 14001

CCH Tagetik has implemented and mantains an occupational health and safety management system according to ISO 14001:2015.
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ISO 22301

CCH Tagetik has implemented and maintains a business continuity management system in according to ISO 22301:2012.

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Read CCH Tagetik's Business Continuity Policy

ISO 27001

CCH Tagetik's Cloud services are certified compliant with UNI CEI ISO/IEC 27001:2013 Information Security Management System Standard.

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ISO 45001

CCH Tagetik has implemented and maintains an occupational health and safety management system according to ISO 45001:2018.

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CCH Tagetik's Health and Safety Policy

ISO 9001

CCH Tagetik is certified on the design, development, sale and maintenance of software solutions for Performance Management and related consulting services.

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CCH Tagetik's Quality Policy

ISO 27017:2021

The implementation and management in CCH Tagetik of the Corporate and Strategic Performance Management software application in SaaS (Software as a Service) mode has been certified in accordance with the ISO/IEC 27017:2021 standard on information security for both providers and customers of cloud services.
As an extension of ISO/IEC 27001, in fact, the ISO/IEC 27017 standard ensures enhanced cloud security by identifying and mitigating risks specifically related to this area.
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ISO 27018:2020

The implementation and management in CCH Tagetik of the Corporate and Strategic Performance Management software application in SaaS (Software as a Service) mode has been certified in accordance with the ISO/IEC 27018:2020 standard, which is able to ensure that the organization processes Personally Identifiable Information (PII) in accordance with privacy and data protection principles within a cloud computing environment.
As an extension of ISO/IEC 27001, in fact, ISO/IEC 27018 is an international standard that provides guidelines for protecting PII in public cloud services.
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IBM Cloud for Financial Services® Validated

The IBM Cloud for Financial Services® Validated designation confirms alignment with the stringent control requirements defined in the IBM Financial Services Cloud Framework. These controls are built to meet rigorous security, regulatory, and operational resilience expectations for financial institutions, and are mapped to industry standards such as the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM).
The framework itself is grounded in internationally recognized security baselines, originally incorporating NIST 800 53 controls in its structure.
By conforming to these standardized controls—spanning hundreds of requirements across multiple focus areas—validated solutions ensure robust risk management, data protection, and prescriptive architectural compliance for regulated financial workloads.

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Aircyber Certification by BoostAerospace

BoostAeroSpace's AirCyber certification is a program developed to ensure cybersecurity in the aerospace supply chain. This program includes a maturity questionnaire that assesses companies' cybersecurity practices and allows for certification levels (Bronze, Silver, Gold) based on results. The certification recognizes companies' proactive and ongoing efforts to improve their cybersecurity. In fact, the program builds on OEMs' cybersecurity tools and expertise to enable vendors to be equally resilient to cyber attacks, with the ultimate goal of standardizing and homogenizing the level of protection across the industry.

Within this program, Tagetik Software Srl is accredited with the gold certification level.

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Legislative Decree No. 231/01: Organization, Management and Control Model

The Board of Directors of Società Servizi Holding S.r.l. Group, Tagetik Software S.r.l. and Gruppo Servizi Information Technology S.r.l., issued and approved the Organization, Management and Control Model pursuant to Legislative Decree 231/01. The provisions of the Model and of the related Code of Ethics (see related documents) are to be considered applicable to all persons who work and collaborate with the aforementioned companies.

In order to ensure the effective application of the provisions of the Organization, Management and Control Model, a Supervisory Body has also been set up for each company, composed of Dr. Marco Basalisco, Chairman and Mr. Luca Rossi, Member. The Supervisory Body will have the task and the authority to carry out specific audits and controls aimed at ensuring compliance with the Organization, Management and Control Model. Furthermore, the Supervisory Body may be contacted at any time by sending an email to the following address: [email protected], as provided for in the Model itself.

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Code of Ethics

In 2012, CCH Tagetik adopted the following Code of Ethics, which clearly sets out the values and ethics that the company wishes to pursue and disseminate inside its organization such that what is specified in this document acts as a guide and reference for all business activities. By adopting this Code of Ethics, CCH Tagetik wishes to inform outsiders of the principles and rules of behavior of the Company and its subsidiaries, which reinforce and give concrete expression to the general principle of legality, understood as respect for all laws, regulations, administrative measures and in general all regulatory provisions in force from time-to-time.

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Report SOC 1 SSAE18, ISAE3402 and SOC 2 ISAE3000 Type II

Tagetik Software Srl implemented and regularly updates reports SOC 1 SSAE18, ISAE3402 and SOC 2 ISAE 3000 Type II.
SOC 1 is a control report for organizations that offer services and covers the internal control of financial reports.
SOC 2 is a report that evaluates information systems in terms of security, availability, processing integrity and confidentiality.
SOC reports are applied in Tagetik Software Srl as the company provides services On Cloud.

Agile Transformation

CCH Tagetik has decided to implement the Agile Transformation to be more adaptive and reactive towards the market and to fill the gap between business and development. The steps to achieve the goal have been the following:

  • Adoption of recognized agile and lean models;
  • Build teams that are self-consistent and autonomous in releasing value to the market;
  • Set quality standard goals and ensure implementations meet these targets;
  • Facilitate self-organization and collaborative leaderships;
  • Promote technical and functional growth of the product.
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