Integrity and compliance

Integrity and compliance are at the heart of ATOSS Software AG's business and social activities. The focus is on fairness in competition, the legally compliant processing of data, treating each other with respect and fighting corruption and taking advantage.

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Compliance - an ethical guide

We attach great importance to this and create the conditions for our employees to always behave responsibly, with integrity, ethically correct and law-abiding. With the help of the Compliance Committee, the compliance management system ensures integrity and legally compliant behavior throughout the Group. The ATOSS Code of Conduct serves as a guideline.


Values of ATOSS Software AG

Credibility
Revolutionizing
Reliability
Fairness
The joy of success
ATOSS Werte

Credibility

We perform our tasks with authenticity, a sense of responsibility and commitment.

ATOSS Werte

Revolutionizing

We act flexibly and constantly generate new opportunities for future-viable working worlds. 

ATOSS Werte

Reliability

Stakeholders can rely on our competence, continuity, and the quality of our services.

ATOSS Werte

Fairness

We play by the win-win principle. Clarity and mutual respect are the cornerstones of our company.

ATOSS Werte

The joy of success

We act as a team, achieve our goals with enthusiasm and take pleasure in our joint success.


Play it safe!

Concerning data protection, ATOSS Software AG meets the requirements for the protection of customer and personal data in accordance with the GDPR. In addition to internal guidelines such as the Code of Conduct, the Group also uses the recommendations of the German Corporate Governance Code for good and responsible corporate management for orientation to promote the trust of customers, employees, investors, and the public.

Security

Stefanie Hagemeier

Data protection and information security are essential components of our ATOSS products and services. The continuous improvement of our security concepts is a matter of course for us.

Dr. Stefanie Hagemeier
Head of IT Compliance, ATOSS

IT Security – specialists in the cloud

We have many years of experience in developing and operating workforce management software in the cloud. An information security management system (ISMS) based on the international security standard ISO/IEC 27001 was established for the technical security of ATOSS Cloud Operations, which ensures continuous improvements and guarantees the protection of our customer data in accordance with established standards (state-of-the-art).

We achieve the future security of our ATOSS Cloud Services through scalability, a best-of-breed approach and location independence. The use of European and international data centers of the hyperscalers and service providers cooperating with us will be further expanded as part of our multi-scale strategy.


Our sustainability goals

Integrity & Compliance
Information security

We attach the highest importance to ensuring that our employees always behave responsibly, with integrity, ethically and legally. With the help of the compliance committee, the compliance management system ensures conduct with integrity and in compliance with the law throughout the group.

Our goals:

  • Completion of compliance training with a 100% success rate
  • Continuing to raise awareness of compliance and security issues
  • Introduction of further internal training measures on topics such as equal treatment and compliance

Topic of data protection: ATOSS meets the highest standards in protecting customer and personal data in accordance with GDPR and ensures system availability. Regular training and audits anchor security and legal awareness in the workforce.

Our objective:

  • to maintain and refine the existing, ultra-modern management system for information security 
  • to extend ISO 27001 certification in the area of cloud services for workforce management solutions and to prepare further certifications for IT security and data protection processes
  • availability rate for cloud services > 99.5%