ISO 42001. ISO 27001. ISO 9001. Certified by TÜV SÜD.
Not badges on a website — operational governance built into how we work.
MNB Solutions holds three ISO certifications, all independently verified by TÜV SÜD through regular external audits. They cover how we govern AI, protect information, and deliver quality across every engagement.
Artificial Intelligence Management System
Certified by TÜV SÜD
Every AI system we build and operate is governed under a certified framework - risk classification, bias assessment, transparency, human oversight, and compliant documentation. With the EU AI Act introducing concrete obligations, this certification proves readiness before regulators require proof.
Information Security Management System
Certified by TÜV SÜD
Your data, systems, and operations protected by a certified security framework - access controls, encryption, incident response, vulnerability management, and continuous monitoring.
Quality Management System
Certified by TÜV SÜD
Every engagement follows governed processes including our proprietary 4-Gate QA quality process - architecture review, security check, testing validation, and go-live approval before anything reaches production.
All data processing within EU regions. Client data never leaves EU jurisdiction.
Built into architecture, access controls, data handling, and storage from day one. Not a layer added after development.
All delivery from offices in Germany (Bamberg, Bochum) and Slovakia (Bratislava, Košice). Native German and English communication. No third-country data exposure.
The foundation our ISO certifications are built on.
As a company specializing in enterprise technology for regulated industries - including design, development, integration, operations, and stabilization of business-critical IT systems - we recognize the growing legislative and customer demands for quality, security, and responsible AI governance. To address these expectations, we have implemented an integrated management system, supported by this policy as outlined by the company's management.
Legislation: We actively monitor and incorporate all relevant legislative requirements concerning our services, products, and clients - including GDPR, EU AI Act, and industry-specific regulations.
Standards: We are dedicated to meeting and implementing all ISO 9001:2015 requirements for quality management. We are dedicated to meeting and implementing all ISO/IEC 27001:2022 requirements for information security. We are dedicated to meeting and implementing all ISO/IEC 42001:2023 requirements for AI management systems.
Customers: We build strong, long-lasting partnerships with our clients by delivering stable, auditable production systems within agreed scope, timelines, and budgets. We utilize all available resources to ensure business continuity and maintain reliability.
Suppliers: We source only from reputable, reliable, and proven suppliers. We establish long-term partnerships and assign work that aligns with capacity and expertise.
Employees: We actively promote training, certification, and skill development to maintain the highest industry standards. We provide an exceptional work environment with the technical resources our team needs.
Competition: We monitor our competitive landscape, engage in fair competition, and serve as a catalyst for technological progress in enterprise IT for regulated industries.
Our management team operates in accordance with these principles, providing the necessary resources to achieve our objectives. We are committed to the continuous improvement of our integrated management system.
Martin Bačík
Managing Director, MNB Solutions
Now that you know how we're governed, let's talk about what we can build, run, or stabilize for you.
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