CERTIFICATE OF REGISTRATIONMain Site: Sahid Sudirman Center Lt. 50C, Jl. Jendral Sudirman No. 86,...

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CERTIFICATE OF REGISTRATION This is to certify that the management system of: PT Pintar Inovasi Digital Main Site: Sahid Sudirman Center Lt. 50C, Jl. Jendral Sudirman No. 86, Jakarta Pusat, 10220, Indonesia has been registered by Intertek as conforming to the requirements of: ISO/IEC 27001:2013 The management system is applicable to: The provision of information security management for peer to peer lending services based on information technology. This is in accordance with The Statement of Applicability with Document Number: PID.DOK-01.02, Date: 01 November 2019, Version: 2.0 Certificate Number: 0101701 Initial Certification Date: 08 January 2020 Date of Certification Decision: 07 January 2020 Issuing Date: 08 January 2020 Valid Until: 07 January 2023 Calin Moldovean President, Business Assurance PT.Intertek Utama Services Beltway Office Park, Building A, 2nd floor Jl. Ampera Raya No. 9-10, Jakarta-12550 Indonesia PT.Intertek Utama Services is a KAN accredited certification body under schedule no LSSM-055-IDN for QMS and LSSML-021-IDN for EMS In the issuance of this certificate, Intertek assumes no liability to any party other than to the Client, and then only in accordance with the agreed upon Certification Agreement. This certificate’s validity is subject to the organization maintaining their system in accordance with Intertek’s requirements for systems certification. Validity may be confirmed via email at [email protected] or by scanning the code to the right with a smartphone. The certificate remains the property of Intertek, to whom it must be returned upon request.

Transcript of CERTIFICATE OF REGISTRATIONMain Site: Sahid Sudirman Center Lt. 50C, Jl. Jendral Sudirman No. 86,...

CERTIFICATEOF REGISTRATION

This is to certify that the management system of:

PT Pintar Inovasi DigitalMain Site: Sahid Sudirman Center Lt. 50C, Jl. Jendral Sudirman No. 86,Jakarta Pusat, 10220, Indonesiahas been registered by Intertek as conforming to the requirements of:

ISO/IEC 27001:2013The management system is applicable to:

The provision of information security management for peer to peer lending services based on information technology.

This is in accordance with The Statement of Applicability with Document Number: PID.DOK-01.02, Date: 01 November 2019, Version: 2.0

Certificate Number:0101701

Initial Certification Date:08 January 2020

Date of Certification Decision:07 January 2020

Issuing Date:08 January 2020

Valid Until:07 January 2023

Calin MoldoveanPresident, Business Assurance

PT.Intertek Utama ServicesBeltway Office Park, Building A, 2nd floorJl. Ampera Raya No. 9-10, Jakarta-12550Indonesia

PT.Intertek Utama Services is a KAN accredited certification body under schedule no LSSM-055-IDN for QMS and LSSML-021-IDN for EMS

In the issuance of this certificate, Intertek assumes no liability to any party other than to the Client, and then only in accordance with the agreed upon Certification Agreement. This certificate’s validity is subject to the organization maintaining their system in accordance with Intertek’s requirements for systems certification. Validity may be confirmed via email at [email protected] or by scanning the code to the right with a smartphone. The certificate remains the property of Intertek, to whom it must be returned upon request.