Mendix Attains ISAE 3402 Type II Certification for Internal Controls

Enterprise Application Platform as a Service Provider Completes Rigorous Independent Audit

BOSTON November 13, 2014Mendix, the enterprise app platform as a service (aPaaS) company, today announced that it has achieved International Standard on Assurance Engagements (ISAE) 3402 Type II certification. This certification was the result of an extensive independent audit and confirms that the delivery of operations and IT services for Mendix customers and partners adheres to the stringent level of security and controls outlined by the ISAE 3402 standard.

“As more and more enterprises move to the cloud, they expect the highest level of security, integrity and confidentiality with respect to their apps and data,” said Derek Roos, CEO and co-founder of Mendix. “This designation reflects the diligence and quality Mendix dedicates itself to in every aspect of our operations – from the features in our public-facing app platform to the rigorous controls we apply to our own internal processes.”

ISAE 3402 is a global assurance standard for reporting on controls at a service organization. It was developed to provide a standard that auditors can use to ensure the integrity of an organization’s internal controls. ISAE 3402 was put forth by the International Auditing and Assurance Standards Board (IAASB), a standard-setting board within the International Federation of Accountants (IFAC).

The ISAE 3402 Type II certification has been provided by an independent audit firm and builds on last year’s Type I level of certification. Further details can be found at www.mendix.com/trust.

    About Mendix

    Mendix, a Siemens business, is the only low-code platform designed to address the full complexity of enterprise software development challenges. Deploying point solutions to departmental problems solves things at a micro level—but if you want to make a significant impact on your business, you need to go bigger and build powerful portfolios that move the needle sustainably and strategically.

    With Mendix, enterprises can take on more complex, transformational initiatives by engaging everyone in capturing requirements, forming ideas, and embedding value assessment throughout the lifecycle of the software portfolio.

    Focus on the right problems while relying on governance and control to avoid unnecessary risk. Mobilize your organization. Build the change readiness muscle. And when the next big idea drops, turn it into an outcome quicker.

    More than 4,000 organizations in 46 countries use the Mendix low-code platform. An active community of over 300,000 developers has created over 950,000 applications – and counting.