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Provenir-ISO-Cert-IS-767141

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Provenir AI Certificate Number: ISMS-PR-062725

CERTIFICATE OF REGISTRATION Information Security Management System ISO/IEC 27001:2013

Provenir AI A-LIGN Compliance and Security, Inc. certifies that the organization operates an Information Security Management System that conforms to the requirements of ISO/IEC 27001:2013. The scope and boundaries of the ISMS is as follows: The information security management system of Provenir supporting the provision of a cloud native platform to financial services organisations to enable smart risk decisioning across the customer lifecycle of which is fully managed in a public cloud hosted environment, in accordance with the Statement of Applicability V3.0, August 2, 2023.

Certificate

ISMS-PR-062725

Original Certification Date

January 25, 2023

Version

1.0

Expiration Date

October 31, 2025

Statement of Applicability

Version 3.0 (August 2, 2023)

Issuance Date

June 27, 2025

Authorized by:

Stephanie Oyler EVP of Attestation Services This certificate is the property of A-LIGN compliance and Security, Inc (“A-LIGN”) and is bound by legally enforceable arrangements. This certificate relates to the organization’s Information Security Management System and requirements of ISO/IEC 27001:2013 as defined by the scope and shall in no way imply that the organization’s products, processes or services (in-scope or outside of the scope) are certified. The certification number, certification body mark and accreditation mark shall not be used on products or used in conjunction with documents relating to the organization’s products, processes or services. A-LIGN shall take action to deal with incorrect or misleading use of the certificate, certification status or marks. This certification can be validated by contacting A-LIGN.


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