Results

BRICKMAKERS AG
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Compliance of the management system confirmed by certification audit
Valid until 09. Dezember 2027

4. Context of the organization
Compliant

BRICKMAKERS AG: clear understanding of market and environmental requirements as well as information security aspects
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\BRICKMAKERS AG demonstrates a clear understanding of the requirements related to quality, environmental protection, and information security, the relevant legal, contractual, and other binding obligations, and the market conditions that influence its operations. The scope and structure of the quality, environmental, and information security management system comply with the requirements of ISO 9001, ISO 14001, and ISO 27001.

Chapter 4.1: BRICKMAKERS AG takes into account internal and external issues related to quality, environmental protection, and information security

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Chapter 4.2: Requirements and expectations of interested parties are determined

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Chapter 4.3: BRICKMAKERS AG has defined the scope of the quality, environmental, and information security management system

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5. Leadership
Compliant

The management of BRICKMAKERS AG takes responsibility for quality, environmental protection, and information security.
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The management of BRICKMAKERS AG is actively committed to quality, environmental protection, and information security. It makes key decisions to ensure compliance with relevant legal, contractual, and other binding obligations. In addition, it promotes the continuous improvement of quality, environmental, and information security performance.

Chapter 5.1: Leadership and commitment requirements are met

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Chapter 5.2: BRICKMAKERS AG has defined and communicated a quality, environmental, and information security policy

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Chapter 5.3: Roles and responsibilities for quality, environmental protection, and information security are defined and practiced

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6. Planning
Compliant

BRICKMAKERS AG plans business activities with consideration for quality, environmental and information security aspects
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Quality, environmental, and information security objectives, risks, and the management of changes are clearly defined and documented. BRICKMAKERS AG plans orders in a risk-aware and forward-looking manner. This helps prevent errors, reduce environmental impacts, and effectively avoid security incidents. Customers benefit from reliable processes, sustainable practices, and the secure handling of sensitive information.

Chapter 6.1: BRICKMAKERS AG has defined risks for quality, environment, and information security and has taken measures

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Chapter 6.2: BRICKMAKERS AG has defined quality, environmental, and information security objectives and measures to achieve them

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Chapter 6.3: Changes are organized in a structured manner

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7. Support
Compliant

BRICKMAKERS AG: Appropriate resources and expertise in quality, environmental protection, and information security
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BRICKMAKERS AG ensures that quality-, environmental-, and information security-related tasks are supported by well-trained personnel, appropriate tools, and clear communication. This helps prevent errors, environmental impacts, and security incidents, ensures employee competence in handling quality, environmental, and information security requirements, and reduces misunderstandings in the implementation of related measures.

Chapter 7.1: BRICKMAKERS AG systematically plans resources for quality, environmental, and information security management

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Chapter 7.2: BRICKMAKERS AG ensures that the necessary competencies for quality, environmental protection, and information security are in place

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Chapter 7.3: BRICKMAKERS AG creates awareness of quality, environmental protection, and information security among employees

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Chapter 7.4: BRICKMAKERS AG has clear communication structures regarding quality, environmental protection, and information security

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Chapter 7.5: BRICKMAKERS AG has securely documented the key foundations of quality, environmental, and information security management

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8. Operation
Compliant

BRICKMAKERS AG's quality, environmental, and information security guidelines are implemented in daily operations
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BRICKMAKERS AG consistently implements the requirements of quality, environmental, and information security management. Employees receive clear instructions for quality-conscious, environmentally responsible, and secure working practices. Processes are stable, and legal as well as contractual requirements are met. Information security risks are regularly assessed and effectively reduced through targeted measures, while an effective response to environmental emergencies is ensured.

Chapter 8.1: BRICKMAKERS AG systematically implements the planning of its quality, environmental, and information security management

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Chapter 8.2: BRICKMAKERS AG meets the requirements for products / services, emergency planning, and information security assessment

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Chapter 8.3: Requirements for development and the treatment of information security risks fulfilled

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Chapter 8.4: Requirements for supplier management fulfilled

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Chapter 8.5: BRICKMAKERS AG has implemented structures for the smooth execution of customer orders

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Chapter 8.6: Requirements for the release of products and services fulfilled

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Chapter 8.7: Quality defects are identified and rectified in a structured manner

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9. Performance measurement
Compliant

BRICKMAKERS AG systematically reviews and evaluates the effectiveness of its quality, environmental, and information security management systems
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BRICKMAKERS AG regularly assesses the quality of its processes, analyzes environmental impacts, and identifies potential risks to information security. It verifies compliance with relevant requirements in the areas of quality, environment, and information security through internal audits and summarizes the results in a structured management review. This ensures that quality, environmental, and security objectives are achieved, legal and contractual obligations are met, and all three areas are continuously improved – to the benefit of customers, partners, and the environment.

Chapter 9.1: Results are systematically reviewed and analyzed

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Chapter 9.2: Regular internal checks and audits ensure consistent quality

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Chapter 9.3: BRICKMAKERS AG conducts regular management reviews

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10. Improvement
Compliant

The continuous improvement of quality, environmental protection, and information security is actively embraced at BRICKMAKERS AG
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BRICKMAKERS AG embraces the principle of continuous improvement in the areas of quality, environmental protection, and information security by regularly reviewing and purposefully enhancing all relevant processes. This ensures that customers can rely on consistently high performance quality, sustainable use of environmental resources, and effective protection of sensitive information.

Chapter 10.1: BRICKMAKERS AG ensures continual improvement and further development

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Chapter 10.2: BRICKMAKERS AG meets the requirements for the treatment of nonconformities

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Chapter 10.3: BRICKMAKERS AG continuously develops the management system

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Annex A, 5
Compliant

BRICKMAKERS AG implements organizational measures for information security
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BRICKMAKERS AG has implemented comprehensive organizational measures to embed information security within the organization. These include, among others, the introduction and regular review of an information security policy, the clear definition of responsibilities, the implementation of access control procedures, as well as the classification and labeling of information. Furthermore, inventories for information and related assets are maintained, contacts with relevant authorities and stakeholder groups are upheld, and measures for information security in supplier relationships are implemented.

Annex A, 6
Compliant

BRICKMAKERS AG implements personnel-related measures for information security
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BRICKMAKERS AG has implemented extensive personnel-related measures to ensure information security. These include security screenings for new employees, the definition of responsibilities in employment contracts, as well as regular training and awareness programs on information security. Furthermore, formalized procedures such as a disciplinary process, clear responsibilities when terminating or changing employment relationships, and binding confidentiality agreements are in place. In addition, rules for secure remote work have been established and a reporting procedure for information security incidents has been introduced.

Annex A, 7
Compliant

BRICKMAKERS AG implements physical measures for information security
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BRICKMAKERS AG has implemented comprehensive physical measures to protect information and related assets. These include, among others, secured security perimeters and access controls, the physical monitoring of premises, as well as protective measures against physical and environmental threats. In addition, rules have been established for a tidy working environment, the safe operation and placement of equipment, the protection of assets outside the premises, and the secure management of storage media. Maintenance, cabling, and the secure disposal of equipment and assets are also regulated.

Annex A, 8
Compliant

BRICKMAKERS AG implements technological measures for information security
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BRICKMAKERS AG has implemented a wide range of technological measures to ensure information security. These include the protection of end devices, the management of privileged access rights, the restriction of information access, and secure authentication procedures. Furthermore, technical vulnerabilities are systematically managed, data is deleted or encrypted, and logging is performed. These measures are complemented by network and application security, the use of cryptography, and protection against malware.