ISAE 3000 type 2 and ISAE 3402 type 2 reports

Both ISAE 3000 type 2 and ISAE 3402 type 2 quality reports were re-awarded to all LCL sites, including LCL Wallonia One for the first time in 2023. ISAE stands for International Standard on Assurance Engagements and these reports provide an insight into our risk management, as well as the quality and reliability of internal processes and information security.

ISAE 3000 focuses on operational management, to ensure that internal processes are implemented. ISAE 3402 works from a financial perspective and must comply with ISAE 3000. The criteria covered in the report include access to the data center, incident management, maintenance of the perimeter and generators, among other things.

In a type 2 report, the efforts we undertake in the area of information security are tested over a full year. The reports prove that you can count on secure and properly maintained data center infrastructure at LCL.

Abdellah Mahlous, Operations Manager at LCL: “The ISAE reports give our customers insight into the reliability and quality of our data center services. We can now show a report to our customers confirming that they are safe with us. For a data center company such as LCL it is in our opinion more important to comply with the operational ISAE 3000 than with the financial ISAE 3402. Nevertheless, customers mainly ask for ISAE 3402.”

Consultancy firm Deloitte carries out this audit on an annual basis.

Want to more about our ISAE Reports? Read these articles:

LCL receives two ISAE standards

ISAE 3402 type 2: global assurance standard for adequate internal controls (