Komori
Other Disclosures4499Speee,Inc.Information and Communications, Services and Others

Received a SOC 2 Type 1 attestation report for the corporate Web3 wallet “Datachain Wallet”

For the corporate Web3 wallet “Datachain Wallet,” we received a SOC 2 Type 1 attestation report, based on an independent third-party assessment, stating that the design of internal controls related to security is suitably designed.

Worth reading
41Recurring
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Direction
Improvement
Direction inferred from the company’s description.
Scale
—
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Wording
Definitive
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Announced details

Datachain Wallet
Applicable field (uses covered by this announcement)

On-chain finance, finance and payments, and business use of digital assets

Relationship between the counterparty and the company
Speee,Inc.4499
Relationship with the Company

Datachain, Inc. is a subsidiary of Speee, Inc.

CounterpartySpeee, Inc. (Securities code: 4499)

Financial DX business, DX business for legacy industries, and DX consulting business. 3-2-1 Roppongi, Minato-ku, Tokyo; Representative Director Hideki Otsuka (大塚英樹); established in November 2007; listed on the Tokyo Stock Exchange Standard Market.

Award/certification name

SOC 2 Type 1 attestation report

Awarding / certifying body

An independent third party (name not disclosed). The assessment criteria are the Trust Services Criteria of the American Institute of Certified Public Accountants (AICPA).

Location (as indicated in this announcement)

35th Floor, Roppongi Grand Tower, 3-2-1 Roppongi, Minato-ku, Tokyo

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

Source (materials cited by the company)

Trust Services Criteria of the American Institute of Certified Public Accountants (AICPA)

Announced details
ItemDetails
Names of Products / Services CoveredDatachain Wallet
CounterpartySpeee, Inc. (Securities code: 4499)
Counterparty overviewFinancial DX business, DX business for legacy industries, and DX consulting business. 3-2-1 Roppongi, Minato-ku, Tokyo; Representative Director Hideki Otsuka (大塚英樹); established in November 2007; listed on the Tokyo Stock Exchange Standard Market.
Relationship with the CompanyDatachain, Inc. is a subsidiary of Speee, Inc.
Applicable areaOn-chain finance, finance and payments, and business use of digital assets
Award/certification nameSOC 2 Type 1 attestation report
Awarding / certifying bodyAn independent third party (name not disclosed). The assessment criteria are the Trust Services Criteria of the American Institute of Certified Public Accountants (AICPA).
Location35th Floor, Roppongi Grand Tower, 3-2-1 Roppongi, Minato-ku, Tokyo
SourceTrust Services Criteria of the American Institute of Certified Public Accountants (AICPA)
Items this document does not state (9)
Contract ValueOffering priceContract DateLaunch dateRegistration number and expiry 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.

To enhance the transparency of our security management framework for corporate customers and establish a service delivery framework that provides even greater peace of mind and security.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Received a SOC 2 Type 1 attestation report for the corporate Web3 wallet “Datachain Wallet” | Speee,Inc. (4499) timely disclosure | Komori