Certifications & Compliance
Quality and security commitments behind FMEA Excellence
FMEA Excellence is developed by DigitaLLeather d.o.o. with a focus on high-quality IT products, sophisticated services, and measurable business performance improvement for engineering and quality teams.
Quality certification
ISO 9001:2015
Security policy
ISO/IEC 27001:2022 aligned
Quality objectives
4 focus areas
Security controls
Risk-based ISMS
ISO 9001:2015
Certified quality management system
The certificates below document DigitaLLeather d.o.o. quality management system certification for software design, development, and implementation.
Quality Policy
Built around customer satisfaction and continual improvement
The quality policy emphasizes customer requirements, employee involvement, product and operational improvement, sustainable delivery, and ongoing training.
Quality objectives
- Increase customer satisfaction through reliable product and service delivery.
- Improve planning efficiency across product development and production work.
- Strengthen how risks, opportunities, and related actions are handled.
- Continually improve the performance of the Quality Management System.
Operating principles
- Customer focus and quality measured against customer requirements.
- Active employee involvement in quality outcomes.
- Continuous improvement of products and business operations.
- Sustainability, reliability, and responsible delivery.
- Employee development, training, and capability growth.
Information Security Policy
Information protection aligned with ISO/IEC 27001:2022
The source policy commits DigitaLLeather to implementing and continually improving an ISMS that protects company, client, and interested-party information assets.
Governance and controls
Applicable information security requirements and controls are managed as part of the Information Security Management System.
Training and awareness
Employees and interested parties are included in security awareness so information remains protected internally and at client sites.
Access, availability, and integrity
Information is protected from unauthorized access while preserving availability for authorized users and preventing unauthorized changes.
Risk management
Information security risks are assessed and managed to reduce the impact of threats to information and information resources.
Legal and environmental responsibility
Applicable business laws and regulations are observed, with ongoing review of activities that can reduce greenhouse gas emissions.
Measured improvement
Quality and information security objectives are defined, tracked, and used to support continual improvement.