Intellis extends ISAE 3000 Type 2 with no remarks

Independent audit confirms that our controls work in practice to the benefit of customer security and compliance

Intellis has successfully renewed and approved our ISAE 3000 Type 2 report without remarks or observations. This is strong proof that our control environment is not only well designed on paper, but also works reliably in the real world over time.

What is ISAE 3000 Type 2 and why does it matter?

ISAE 3000 is the international standard for assurance engagements on non-financial information. A Type 1 report assesses whether controls are appropriately designed on a specific date, whereas Type 2 goes further and tests whether they also operate effectively over a period of time. Put simply, it is not only about having good controls but about demonstrating that they actually work.

In practice, this means an independent auditor has reviewed our policies, processes and evidence. The scope covers everything from access management, logging and incident handling to supplier oversight, data processor arrangements and business continuity. Receiving a clean report with no remarks means the auditor found no deficiencies, exceptions or deviations during the testing period. That is the kind of objective maturity signal procurement and risk teams look for.

What does this mean for our customers and partners?

For customers and partners, ISAE 3000 Type 2 translates into reduced risk, greater confidence and smoother collaboration. The report proves that our controls are not only well documented but also effective in daily operations. This strengthens data protection and supports work with GDPR, governance and vendor risk. It also makes due diligence simpler and accelerates onboarding.

Transparency is equally important. We can provide clear documentation of the controls that protect availability, integrity and confidentiality. And because our security scales with our platform, those controls remain effective even as activity and growth increase.

Of course, certification is not the finish line. It is a foundation for ongoing improvement. A clean report shows that our culture of security and quality is working, yet we continue to invest in automated monitoring, training and supplier management to uphold the standard across our ecosystem.

Customers and partners can always request access to the updated report through our support team.

The extension of our ISAE 3000 Type 2 is a clear acknowledgement that we deliver what we promise: robust controls, proven operational reliability and accountability. It is the bedrock of everything we build and the reason we can continue to earn and strengthen the trust of our customers.

About Intellis

Intellis is a Danish SaaS company that develops digital solutions for contract management and procurement for public organisations and private companies. We help create an overview of contracts, agreements, deadlines, suppliers and procurement processes, making administrative work simpler and giving teams a better basis for decision-making.

Many organisations spend unnecessary time on manual workflows, scattered systems and a lack of visibility into their agreements. Intellis makes the work easier to manage with user-friendly software that creates transparency, strengthens compliance and makes it easier to follow up on contracts and make better use of existing agreements.

Our goal is to turn contract management and procurement into a strategic strength rather than an administrative burden. With Intellis, companies and organisations gain better control, less complexity and a stronger foundation for creating financial value, working more efficiently and supporting more sustainable development.