Provenir-ISO-Cert-IS 767141

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Provenir, Inc.

Certificate Number: ISMS-PR-062725

CERTIFICATE OF REGISTRATION

Information Security Management System ISO/IEC 27001:2022

Provenir, Inc.

A-LIGN Compliance and Security, Inc. certifies that the organization operates an Information Security Management System that conforms to the requirements of ISO/IEC 27001:2022. 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 organizations 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 V6.0, June 23, 2025.

The statement of applicability includes control objectives from the ISO/IEC 27001:2022 framework

Certificate ISMS-PR-062725

Version 2.0

Statement of Applicability

Version 6.0 (June 23, 2025)

Original Certification Date January 25, 2023

Recertification Date October 14, 2025

Expiration Date January 25, 2029

Issuance Date October 14, 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 27001:2022 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.

Certificate Number: ISMS-PR-062725

Provenir, Inc.

IN-SCOPE LOCATION(S)

HQ: Provenir, Inc

1 Upper Pond Road, Building F, 4th Floor, Parsippany New Jersey 07054, United States of America

Provenir (UK) Limited

1 Chamberlain Square CS, Birmingham B3 3AX, United Kingdom

Provenir AI, Ltd

1 Chamberlain Square CS, Birmingham B3 3AX, United Kingdom

Provenir Singapore Private Limited

77 Robinson Road, #06-03, Robinson 77, Singapore 068896, Singapore

Provenir India Private Limited

C-20, G Block, Bandra Kurla Complex, Mumbai, Bandra Suburban, Maharashtra, India, 400051

Provenir Brasil LTDA

Rua Conselheiro Brotero, No. 258, 14th Floor, Suite 1408, Barra Funda, São Paulo, SP 01154-000, Brazil

Provenir Technologies (Middle East) Limited

Dubai International Financial Centre, Dubai,

United Arab Emirates

Provenir Data, Inc.

REGISTERED ACTIVITY

The Information Security Management System of Provenir supports the delivery of a cloud native platform for financial services organizations, enabling smart risk decisioning across the customer lifecycle. This platform is fully managed within a public cloud hosted environment and is aligned with the Statement of Applicability V6.0 dated June 23, 2025

The Information Security Management System of Provenir supports the delivery of a cloud native platform for financial services organizations, enabling smart risk decisioning across the customer lifecycle. This platform is fully managed within a public cloud hosted environment and is aligned with the Statement of Applicability V6.0 dated June 23, 2025

Virtual location for the following activities: Provenir AI provides financial services with AI powered cloud-based solutions to mitigate risk across the customer life cycle

The Information Security Management System of Provenir supports the delivery of a cloud native platform for financial services organizations, enabling smart risk decisioning across the customer lifecycle. This platform is fully managed within a public cloud hosted environment and is aligned with the Statement of Applicability V6.0 dated June 23, 2025

The Information Security Management System of Provenir supports the delivery of a cloud native platform for financial services organizations, enabling smart risk decisioning across the customer lifecycle. This platform is fully managed within a public cloud hosted environment and is aligned with the Statement of Applicability V6.0 dated June 23, 2025

The Information Security Management System of Provenir supports the delivery of a cloud native platform for financial services organizations, enabling smart risk decisioning across the customer lifecycle. This platform is fully managed within a public cloud hosted environment and is aligned with the Statement of Applicability V6.0 dated June 23, 2025

The Information Security Management System of Provenir supports the delivery of a cloud native platform for financial services organizations, enabling smart risk decisioning across the customer lifecycle. This platform is fully managed within a public cloud hosted environment and is aligned with the Statement of Applicability V6.0 dated June 23, 2025

Sales, Marketing, Local management

IN-SCOPE LOCATION(S)

1 Upper Pond Road, Parsippany, New Jersey 07054, United States of America

Provenir Data Brasil LTDA

Rua Cons Brotero, 528-15 Andar, 1505 Barra Funda, Sao Paulo 01154-000, Brazil

Provenir, Inc.

REGISTERED ACTIVITY

Sales, Marketing, Local management

PT Provenir Data Indonesia 30th Floor, Noble House, Mega Kuningan No. 2, Jl. Dr. Ide Anak Agung Gde Agung Kav. E 4.2, Kuningan Timur, Kecamatan Setiabudi, Kota Administrasi Jakarta Selatan, Provinsi DKI Jakarta, 12950, Indonesia

Provenir Data (Thailand) Ltd

942/43 Charn Issara Tower, 1st Floor, Rama 4 Road, Suriyawong Sub-district, Bang Rak District, Bangkok, Thailand

Provenir Data Mexico Sociedad Anonima de Capital Variable (S.A. de C.V.)

C. Montes Urales 424 - Ofic. 209 - Lomas - Virreyes, Lomas de Chapultepec V Secc., Miguel Hidalgo Ciudad de México, CDMX 11000, Mexico

Provenir Data Philippines Inc. 9th & 10th Floors, Uptown Bonifacio Tower 3, 36th Street Corner 11th Avenue, Bonifacio Global City, Fort Bonifacio, Taguig City, Metro Manila, National Capital Region (NCR), 1634, Philippines

Sales, Marketing, Local management

Sales, Marketing, Local management

Sales, Marketing, Local management

Sales, Marketing, Local management

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