MOI Tech LLC, the developer of UGLA ERP, has successfully completed an external certification audit and received two international certificates: ISO/IEC 27001:2022 (Information Security Management System) and ISO 9001:2015 (Quality Management System).

The certification was carried out by Swiss Approval, an international certification body accredited by IAS (accreditation certificate MSCB-231). The scope covers the company’s full operating cycle: software development, integration, implementation, customer support, sales and marketing.

What this means for UGLA clients

• Your data is protected by processes verified by an independent auditor. Access management, risk assessment, incident response and supplier control are documented, implemented and regularly reviewed.
• Consistent quality. Development, implementation and support follow unified procedures rather than depending on individual people.
• Ready for tenders and international partnerships. ISO certification is a standard understood by clients in Ukraine and abroad.

Seven months of systematic work

Since February 2026, the UGLA team has analysed, built and documented every internal process: from development and customer support to sales, finance and data handling.

Consultants from BALTUM, an official partner of Swiss Approval, warned us from the start: four frameworks at once (ISO 9001, ISO/IEC 27001, GDPR and NIS2) is a high bar that few companies attempt in a single cycle. We believed in our team and trusted the professionals.
Thank you, BALTUM, for your expertise, patience and a clear step-by-step plan!

The result: a single integrated management system and ISO/IEC 27001 and ISO 9001 certificates. A separate part of the work was compliance with GDPR and NIS2 requirements — these were integrated into the relevant company processes and covered within the audit process.

Certificate details

ISO/IEC 27001:2022 — Information Security Management System
Registration number: 372-02-270-00466
Issue date: 29.09.2026
Valid until: 28.09.2027 (subject to annual surveillance audits — until 28.09.2029)
Download ISO/IEC 27001 certificate (PDF)

ISO 9001:2015 — Quality Management System
Registration number: 372-02-100-02175
Issue date: 02.10.2026
Valid until: 01.10.2027 (subject to annual surveillance audits — until 01.10.2029)
Download ISO 9001 certificate (PDF)

The authenticity of the certificates can be verified in the official Swiss Approval registry: Swiss Approval Certificate Validator.

Company policies

Integrated Management System documents:

• Information Security Policy (ISO/IEC 27001:2022)
• Quality Policy (ISO 9001:2015)
• Data Protection Policy — Privacy by Design (GDPR)

Want to see how UGLA protects your business data?
Book a demo: sales@ugla.ua