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ISO/IEC 27001:2022

PT Cerita Teknologi Indonesia
Sequis Tower Building Level 19 Unit 7
Jl. Jendral Sudirman Kav. 71
Kawasan SCBD
Jakarta Selatan
DKI Jakarta
Indonesia 12190

Certificate Number: IS 723523
Scope: The information security management system in provision of peer to peer lending services based on information technology including Sales, Business Development, Operation, Collection, Customer Service, IT Developer, Software QA, Risk Management, Finance & Accounting, HRGA, Legal & Compliance, APUPPT and Internal Audit. This is in accordance with Statement of Applicability No. DK001/SOA/CTI/XII/2020 revision 0.3 dated 01 November 2024.

Original Registration Date	Effective Date	Last Revision Date	Expiry Date
2021-01-29	2024-02-27	2025-02-28	2027-01-28

Site Name	Site Address	Certificate/License number	Standard/Scheme number or name
PT Cerita Teknologi Indonesia	Sequis Tower Building Level 19 Unit 7 Jl. Jendral Sudirman Kav. 71 Kawasan SCBD Jakarta Selatan Indonesia	IS 723523	ISO/IEC 27001:2022