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Other Disclosures4419Finatext Holdings Ltd.Information and Communications, Services and Others

Finatext Holdings Obtains ISO/IEC 27001 Certification for Information Security Management (ISMS) and a SOC 2 Type 2 Report on Internal Controls

Finatext Holdings obtained ISO/IEC 27001 certification, an international standard for information security management, and a SOC 2 Type 2 report evaluating internal controls over a specified period.

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36Immaterial
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Improvement
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Announced details

BaaSInspireCrest
Applicable field (uses covered by this announcement)

Management and development of the fintech solutions, big data analytics, and financial infrastructure businesses (ISMS); BaaS, Inspire, and Crest (SOC 2 Type 2)

Award/certification name

ISO/IEC 27001(JIS Q 27001:2025(ISO/IEC 27001:2022+Amd 1:2024))

SOC2 Type2

Awarding / certifying body

Based on the standards of the American Institute of Certified Public Accountants (AICPA) (SOC 2 Type 2)

not disclosed (ISO/IEC 27001 certification body)

Registration number and expiry date

Registration number: ICNS-SR0737; registration date: 25 March 2026; expiry date: 24 March 2029

Location (as indicated in this announcement)

9th Floor, Sumitomo Fudosan Kudan Building, 1-8-10 Kudan-kita, Chiyoda-ku, Tokyo

In this announcement the company addresses none of Contract Value / Offering price / Impact on Business Performance.

Source (materials cited by the company)

Standards of the American Institute of Certified Public Accountants (AICPA)

Announced details
ItemDetails
Names of Products / Services CoveredBaaS, Inspire, Crest
Applicable areaManagement and development of the fintech solutions, big data analytics, and financial infrastructure businesses (ISMS); BaaS, Inspire, and Crest (SOC 2 Type 2)
Award/certification nameISO/IEC 27001(JIS Q 27001:2025(ISO/IEC 27001:2022+Amd 1:2024)), SOC2 Type2
Awarding / certifying bodyBased on the standards of the American Institute of Certified Public Accountants (AICPA) (SOC 2 Type 2), not disclosed (ISO/IEC 27001 certification body)
Registration number and expiry dateRegistration number: ICNS-SR0737; registration date: 25 March 2026; expiry date: 24 March 2029
Location9th Floor, Sumitomo Fudosan Kudan Building, 1-8-10 Kudan-kita, Chiyoda-ku, Tokyo
SourceStandards of the American Institute of Certified Public Accountants (AICPA)
Items this document does not state (11)
CounterpartyCounterparty overviewRelationship with the CompanyContract ValueOffering priceContract DateLaunch dateLocation scaleQuantitative EffectsUsage historyImpact on Business Performance

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The certifications were obtained as part of efforts to strengthen the information security framework as the importance of the information handled by the company continues to grow.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Finatext Holdings Obtains ISO/IEC 27001 Certification for Information Security Management (ISMS) and a SOC 2 Type 2 Report on Internal Controls | Finatext Holdings Ltd. (4419) timely disclosure | Komori