Trust Center
Certifications, compliance documents and security information for keylight customers, prospects and their auditors.
Certifications
Independent certification of how keylight manages information security, quality and payment card data. Certificates are available on request.
- Certified
ISO/IEC 27001:2022
Information security management
- Certification body
- TÜV AUSTRIA
- Registration no.
- 10201260018593
- Initial certification
- Valid until
Scope
Development, operation and support of the keylight platform and custom software solutions, including related implementation and consulting services.
- Certified
ISO 9001:2015
Quality management
- Certification body
- TÜV AUSTRIA
- Registration no.
- 10001260018604
- Initial certification
- Valid until
Scope
Development, operation and support of the keylight platform and custom software solutions, including related implementation and consulting services.
- Compliant
PCI DSS v4.0.1
Payment card data security
- Assessor (QSA)
- usd AG
- Version
- 4.0.1
- Compliance date
- Valid until
Document library
Every compliance and legal document keylight provides, and how to obtain it.
| Document | Framework | Language | Access | Action |
|---|---|---|---|---|
| ISO/IEC 27001 certificate | ISO 27001 | English, German | On request | |
| ISO 9001 certificate | ISO 9001 | English, German | On request | |
| PCI DSS certificate of compliance | PCI DSS | English, German | On request | |
| PCI DSS Attestation of Compliance | PCI DSS | English | On request | |
| Master Services Agreement | Legal | English | Public | View |
| Data Processing Agreement | GDPR | English | Public | View |
| Privacy Policy | GDPR | English | Public | View |
How access works
- Submit a request
Select the documents and tell us who you are. Requests from company email addresses only.
- Confidentiality
Customers are covered by the confidentiality terms of their Master Services Agreement. Others receive a non-disclosure agreement to sign first.
- Delivery
The compliance team sends the documents to your company email address.
Quick answers
- Is keylight ISO/IEC 27001:2022 certified?
- Yes. keylight GmbH is certified to ISO/IEC 27001:2022 (information security management). Certified by TÜV AUSTRIA. Certificate no. 10201260018593. Valid until 21 May 2029. Scope: Development, operation and support of the keylight platform and custom software solutions, including related implementation and consulting services.
- Is keylight ISO 9001:2015 certified?
- Yes. keylight GmbH is certified to ISO 9001:2015 (quality management). Certified by TÜV AUSTRIA. Certificate no. 10001260018604. Valid until 21 May 2029. Scope: Development, operation and support of the keylight platform and custom software solutions, including related implementation and consulting services.
- Is keylight PCI DSS v4.0.1 compliant?
- Yes. keylight GmbH is compliant with PCI DSS v4.0.1 (payment card data security). Assessed by usd AG. Valid until 23 June 2027.
- How can I get keylight’s certificates and compliance documents?
- Request them through the form on the keylight Trust Center. The compliance team reviews each request and sends the documents to the requester’s company email address, under the customer’s agreement or a non-disclosure agreement.
Contact
Questions about keylight’s certifications, security questionnaires or audits go to the compliance team. Report a suspected security vulnerability to the same address.
- Compliance, security and contracts
- legal@keylight.com
- Data protection
- privacy@keylight.com
- General inquiries
- info@keylight.com