We manage quality, information security, personal data protection and SPICE Level 2 process maturity through one shared approach across product development and service delivery.
Corporate Standards
Our policies form a shared working framework for our employees, customers, partners and products. Our goal is to keep decisions consistent, traceable and sustainable.
We focus on correctly understanding customer needs, building usable and sustainable products, and continually improving measured service quality.
We manage quality across the product lifecycle, from analysis to release and support—not only at the final result.
We apply controlled processes that protect the confidentiality, integrity and availability of corporate and operational information.
We assess information assets by risk and manage access, continuity and incident responsibilities in a defined manner.
We handle personal data for specific, legitimate purposes in a limited and proportionate manner.
We restrict data access by role and responsibility and manage retention, security and data-subject requests through defined processes.
Signum TTE has ISO/IEC 15504-7 SPICE Level 2 process maturity and manages software development through planned, traceable and measurable processes.
We regularly assess process performance by defining owners and control points for requirements, development, testing and delivery outputs.
Operating Principles
We treat corporate principles not only as statements, but as managed processes with responsibility, control, records and improvement.
We connect policy objectives with roles, authority and process owners.
We regularly review product, service, information and personal-data risks.
We keep controls, decisions and improvement work traceable.
We reflect performance, feedback and changing needs in our processes.
Let us listen to your needs and shape the right windesk.fm solution for your processes.
