Certification: Information for users
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To whom is this offer addressed?
This offer is aimed at users who wish to have the conformity of their solutions neutrally verified:
- Head of IT, Head of Finance, Head of Legal & Compliance
- Board of directors, management and corporate bodies
- Internal audit, law firms, trust companies
Solutions:
- DMS and archiving solutions
- ERPs with archive function
- Invoice workflows (accounts payable / accounts receivable)
- Scanning and/or e-invoices
- Cloud offerings/solutions
- U.a.m.
Your benefit
- A user who uses a certified system can easily prove the compliance of the solution.
- We work closely with the Eidg. Tax Administration (MWST) and it relies on our recommendations, among others, when it comes to legally compliant implementation.
- The basis for assessment is clearly defined and transparent (Business Records Ordinance). Our comprehensive Body of Knowledge (BOK) has been developed over years and comprehensively maps laws and practice.
- The KRM does not make trivial statements in expert reports when it comes to implementation. We put your system through its paces.
What do you get from us?
You will receive a comprehensive test report from us with the following content:
- Scope of the investigation: Target of evaluation and test basis
- Findings on compliance with the law
- Statements on the core requirements of the GeBüV and the audited regulations
- Findings (weighted) with recommendations
- Certificate (optional according to example)
Why the KRM?
- Our experts were co-authors of the GeBüV.
- We have the longest experience in handling electronic information and legal compliance in Switzerland.
- Since 2004, the KRM has regularly published books and specialist articles on issues relating to the regularity of electronic data storage.
- The KRM provides experts for the assessment of legal conformity.
- We rely on an interdisciplinary team with many years of experience in IT law, archiving, IT auditing, information security and e-contracting as well as SW development.
- We are working at the forefront of new technologies (e.g. blockchain).
- The KRM is THE authority for GeBüV certifications in Switzerland.
CONTACT NOW
Call: +41 44 888 10 11
or by mail to digitalkonform@krm.swiss