Luby achieves ISO 27001 and ISO 27701 certifications

Audited by QMS Certification, Luby is now formally recognized under two leading international standards for information security and data privacy management.

Luby Tecnologia has been certified against ISO/IEC 27001:2022 and ISO/IEC 27701:2019 by QMS Certification, following an external audit of our Information Security Management System and our Privacy Information Management System. Both certificates are valid from May 11, 2026 through May 10, 2029.

Beyond the formal milestone, this is independent confirmation of practices that have been part of how Luby operates for years: careful data handling, structured governance, and clear accountability for the information our clients and partners trust us with.

What ISO 27001 covers

ISO/IEC 27001 is the international reference standard for Information Security Management Systems (ISMS). It defines how an organization identifies risk, protects its information assets, and keeps controls in place over time.

In practice, this means every Luby process touching data, access, infrastructure, and software development was mapped, evaluated, and validated by independent auditors. It is not a one-time snapshot: the standard requires recurring surveillance audits throughout the entire validity period of the certificate.

For teams in the U.S. market, ISO 27001 serves a comparable purpose to SOC 2: an independent, audited basis for trusting that the controls protecting your information actually exist and operate as described. The two frameworks take different approaches (one is a certifiable management system, the other is an attestation report), but the underlying intent is the same: verifiable assurance instead of promises.

ISO 27701 and the privacy layer

ISO/IEC 27701 extends ISO 27001 into privacy. It sets specific requirements for a Privacy Information Management System (PIMS), focused on personal data handling, whether the organization acts as a controller, a processor, or both.

The certified scope covers our software development, consulting, and support services for internal corporate processes, delivered from our São Paulo office and through team members working remotely. Luby was audited as a data controller (PII Controller).

As AI, automation, and integrations make data flows more complex, an audited privacy management system makes it explicit how we handle personal information at each stage: collection, use, storage, retention, and disposal. The certified practices align with frameworks such as Brazil’s LGPD and the European GDPR, both of which shape international expectations around data protection.

What it means for our clients

Not much, and quite a lot.

Not much, because the way we deliver software, consulting, and partnership was already built on these foundations. Quite a lot, because there is now an external, independent, internationally recognized validation confirming it.

For companies that need to justify partner selection internally, especially in regulated industries or operations involving sensitive data, these certifications make that conversation simpler. For us, they reinforce the long-term relationships that have always been part of how Luby works across Brazil and the United States.

Security and privacy as a default, not a project

The internal takeaway when we wrapped up the certification was straightforward: we got here because these practices were not built for the audit. They were already part of how Luby runs day to day.

Good technology requires solid processes, and solid processes protect data as a natural consequence. ISO 27001 and ISO 27701 make that visible from the outside, but the work of maintaining that standard is daily and ongoing.