CMIS is ISAE 3402 type II certified.
CMIS Group has an above market peer COSO based Risk Assurance Program supported by a technology platform which allows the support management of all risk, compliance and audit programs. The platform provides detailed insights on legal entity, products and process levels.
CMIS Group’s audited Business Continuity Planning is based on the industry's best practice. In addition, the information security framework has adopted the ISO 27001 and 27002 standards.
Several legal entities within CMIS Group are licensed and regulated by the Dutch Authority for the Financial Market.
CMIS Group has the following Fitch Ratings: Primary Servicing 2, Special Servicing 2 and Master Servicing 2+.