Governance, Relationships & Auditing
Sustainability, Social Responsibility & Procurement
Risk, Resilience & Business Continuity
IT Governance & AI
1. Information Security & Privacy (ISO/IEC 27000 family and related)
At CCI Product certification division ensures that your products are compliant with the region-specific regulations and standards in order to gain access to markets, commercialize your products and be able to compete.
Product certification activity is performed as a combination of evaluation of your products, process, and services, review, and final certification decision.
Conformity Certificates and marks ensure that your products comply with the minimum required safety and performance standards. In the world of ever-changing and complex rules and regulations, approaching a qualified body is a necessity.
As one of the leading Inspection, Testing, Auditing, and Certification body, we offer industry expertise and regional and global accreditation to most major standards and regional regulations with a multi-disciplined pool of auditors. With a CCI Services-certified product, our customers have clear benefits in their business both internally and externally. In addition, we also stand by and support companies and organizations from all sectors with our comprehensive know-how.
At CCI Services, we offer you extensive product certification services for a range of products. Contact us today to find out more about our comprehensive range of product certification services.
ISO/IEC TR 38502 provides guidance on the governance of IT within organizations. Our assessment helps:
Evaluate your IT governance framework against international standards
Identify gaps in IT decision-making and oversight structures
Align IT strategy with business objectives
Improve value delivery from IT investments
Corporate boards and executive teams
CIOs and IT leadership teams
Organizations undergoing digital transformation
Companies preparing for COBIT or ISO 38500 implementation
Regulated industries with strict IT governance requirements
Strategic Alignment: Ensure IT supports business goals
Risk Management: Identify governance-related IT risks
Value Optimization: Maximize return on IT investments
Stakeholder Confidence: Demonstrate effective IT oversight
Governance Framework: Structure and processes
Strategic Alignment: IT-business integration
Value Delivery: IT investment performance
Risk Management: IT risk oversight
Resource Optimization: People, processes and technology
Performance Measurement: Metrics and monitoring
Scoping Workshop: Define assessment objectives
Document Review: Policies, charters, and reports
Leadership Interviews: Board, executives, and IT management
Process Evaluation: Decision-making and oversight
Gap Analysis: Against ISO/IEC TR 38502 guidelines
Final Report: Conformity Assessment with improvement roadmap
Conformity Assessment Certificate
IT Governance Maturity Report
Strategic Alignment Evaluation
Governance Improvement Plan
Board-Level Presentation Package
Governance Experts: Assessors with CGEIT and IT governance certifications
Board-Level Experience: Understand executive perspectives
Practical Approach: Actionable recommendations
Global Standards Alignment: Integrates with COBIT and ISO 38500
Q: Is this a certification?
A: No, this is a conformity assessment against guidance standards, providing validation of your IT governance framework.
Q: How does this differ from an IT audit?
A: We focus on governance (decision-making and oversight) rather than operational controls.
Q: Who should participate in the assessment?
A: Board members, executives, and IT leadership for comprehensive evaluation.
Q: What's the typical duration?
A: 3-4 weeks depending on organization size and complexity.
Q: Can this help with regulatory compliance?
A: Yes, particularly for regulations requiring demonstrated IT governance.
Ready to strengthen your IT governance?
[Request Governance Assessment] [Download Framework Checklist]
ISO/TR 24028 provides guidance on trustworthiness in artificial intelligence systems. Our assessment helps organizations:
Evaluate AI systems against international trustworthiness principles
Identify risks in AI decision-making processes
Improve transparency and accountability of AI implementations
Align with emerging AI governance frameworks
Developers and deployers of AI systems
Organizations using AI for critical decision-making
Regulatory compliance teams addressing AI risks
Procurement teams evaluating AI vendor solutions
Ethics committees overseeing AI implementations
Risk Mitigation: Identify and address AI system vulnerabilities
Regulatory Preparedness: Stay ahead of evolving AI regulations
Stakeholder Trust: Demonstrate responsible AI practices
System Improvement: Enhance AI reliability and performance
AI System Documentation: Review of development processes
Algorithmic Transparency: Explainability and interpretability
Data Quality: Training data representativeness and bias
Decision Auditing: Output validation and monitoring
Human Oversight: Control mechanisms and fallback procedures
Scoping Call: Define AI systems and use cases
Document Review: Technical documentation and policies
Technical Evaluation: Algorithm and data pipeline analysis
Stakeholder Interviews: Developers, users, and affected parties
Impact Assessment: Potential harms and mitigation strategies
Final Report: Conformity Assessment with improvement plan
Trustworthiness Assessment Certificate
AI Risk Profile Report
Bias and Fairness Evaluation
Governance Improvement Plan
Executive Summary Presentation
AI Ethics Experts: Assessors with technical and ethical expertise
Multidisciplinary Approach: Combines technical and governance perspectives
Practical Framework: Actionable recommendations for improvement
Future-Ready: Aligns with emerging global AI standards
Q: Is this a certification of our AI system?
A: This is a conformity assessment providing independent validation of your AI's trustworthiness characteristics.
Q: How does this relate to EU AI Act requirements?
A: Our assessment helps prepare for compliance with high-risk AI system requirements.
Q: What types of AI systems can be assessed?
A: We assess machine learning, deep learning, and other AI approaches across all applications.
Q: How long does the assessment take?
A: Typically 3-5 weeks depending on system complexity.
Q: Do you need access to our source code?
A: We require appropriate technical documentation but typically don't need full source code access.
Ready to demonstrate your AI's trustworthiness?
[Request AI Assessment] [Download Trustworthiness Checklist]
Company Certification Int. offers expert Privacy Impact Assessment (PIA) services based on ISO/IEC 29134, a global guideline that helps organizations systematically assess the privacy risks associated with processing personally identifiable information (PII).
ISO/IEC 29134 provides guidance on:
Planning and conducting Privacy Impact Assessments (PIAs)
Identifying and evaluating PII-related risks
Documenting mitigation actions and accountability
Supporting privacy-by-design practices in systems and services
Aligning with global laws like GDPR, HIPAA, and PDPA
We support your organization by:
Conducting structured PIAs on systems or projects handling PII
Mapping data flows, risk points, and third-party data sharing
Evaluating the legal and technical risks to individuals’ privacy
Recommending mitigation strategies and controls
Providing a non-accredited Conformity Assessment Certificate
Demonstrates responsible data processing practices
Helps meet legal obligations under GDPR Article 35 (DPIA)
Identifies privacy risks early in project life cycles
Builds trust with customers and regulators
Supports ISO 27701 and ISO 29100 alignment
Before launching new products/services that process PII
During digital transformation, cloud migration, or system redesign
When handling biometric, financial, health, or location data
If required by law or regulation
PIA Report aligned with ISO/IEC 29134
Data flow mapping and risk register
Detailed recommendations for mitigation
Staff awareness guidance
PIA Conformity Assessment Certificate
Information gathering and scoping with key stakeholders
Identification of privacy risks and impact severity
Documentation of mitigation controls and responsibilities
Delivery of a formal PIA assessment report
Q1: Is ISO/IEC 29134 certifiable?
A1: No. It’s a guideline. We provide conformity assessment to verify implementation of its recommendations.
Q2: Is this service helpful for GDPR compliance?
A2: Yes. It aligns closely with GDPR’s DPIA requirements under Article 35.
Q3: What type of organizations need a PIA?
A3: Any organization processing sensitive or large-scale personal data, especially in fintech, health tech, government, and HR systems.
Q4: Who conducts the assessment?
A4: Our privacy experts with experience in data protection and security conduct the assessments remotely or onsite.
Ensure your projects handle personal data responsibly with ISO/IEC 29134 – Privacy Impact Assessment by Company Certification Int.
Company Certification Int. offers a structured Privacy Framework Assessment based on ISO/IEC 29100, the international guideline that defines a common privacy terminology and outlines principles for protecting personally identifiable information (PII). While not certifiable, our conformity assessment helps your organization align with global privacy best practices.
ISO/IEC 29100 provides a high-level framework that:
Establishes privacy principles for handling PII
Defines key privacy terminology
Identifies actors and roles in PII processing
Supports compliance with privacy laws (e.g., GDPR, HIPAA, PDPA)
Enables organizations to embed privacy-by-design
We assess your organization’s alignment with ISO/IEC 29100 through:
Review of privacy policies, notices, and practices
Mapping PII life cycle stages and risk points
Gap analysis against privacy principles
Recommendations for improving governance and controls
Issuance of a Conformity Assessment Certificate
Enhances trust with clients and stakeholders
Supports regulatory compliance across jurisdictions
Promotes privacy-by-design and by-default practices
Reduces risk of data breaches and non-compliance fines
Positions you for future ISO 27701 certification
Organizations processing personal or sensitive data
Data controllers and processors
SaaS platforms, e-commerce, fintech, healthcare, and HR systems
Startups seeking privacy readiness before product launch
Compliance, DPOs, and legal teams
Privacy Framework Assessment Report
Custom recommendations for improvement
Alignment summary with ISO/IEC 29100
Awareness training options for staff
Non-accredited Conformity Certificate
Remote interviews with data owners and privacy teams
Review of existing PII handling procedures
Risk analysis and remediation planning
Q1: Is ISO/IEC 29100 a certifiable standard?
A1: No. It’s a guideline. We offer conformity assessment services to help you demonstrate alignment.
Q2: How is it different from ISO 27701?
A2: ISO 29100 provides general privacy principles. ISO 27701 builds on ISO 27001 to implement a full privacy information management system.
Q3: Is it helpful for GDPR compliance?
A3: Yes. The principles of ISO/IEC 29100 are aligned with GDPR and other global privacy regulations.
Q4: Who conducts the assessment?
A4: Our certified privacy and information security professionals assess your organization remotely or onsite.
Strengthen your privacy posture with ISO/IEC 29100 Assessment from Company Certification Int.
Access our interactive ISO platform at app.companycertification.com As the trusted provider of your ISO certification, we offer entry to our online platform, where you can monitor the progress of your complete management system. This cloud-based platform is accessible to all users within your organization.
Effortlessly manage all your documentation, track tasks using project management tools, and record vital information using our extensive template library. Enjoy compliance, security, and unparalleled support—all included in the annual ISO certification fee! Access this comprehensive service now at app.companycertification.com.
