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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.
Standard/Scheme number or name | Start Date | Expiry Date |
---|---|---|
ISO/IEC 27001:2022 | 2021-01-29 | 2027-01-28 |