Security and compliance aren’t optional, they’re foundational to institutions and their stakeholders. At Wolters Kluwer Finance, Risk and Regulatory Reporting (FRR), we’ve earned the trust of financial institutions worldwide by adhering to the highest international standards in data security and privacy.
ISO/IEC 27001 Certification
ISO/IEC 27001 is the leading international standard for information security management system (ISMS). Certification confirms that our organization has identified risks, assessed impacts, and implemented comprehensive security controls to safeguard information assets.
ISO/IEC 27701 Certification
ISO/IEC 27701 is an extension of ISO/IEC 27001 focused specifically on privacy information management (PIMS). Achieving this certification shows that our organization is committed to managing personal data responsibly and transparently.
SOC2 Type 2 Attestation
SOC 2 Type 2 is an independent audit standard developed by the American Institute of CPAs (AICPA). Our OneSumX SaaS platform’s SOC 2 Type 2 attestation demonstrates sustained adherence to rigorous system and organization controls.
NIST CSF Assessment
The NIST Cybersecurity Framework (CSF)
provides a structured approach for managing cybersecurity risks. Our NIST CSF-aligned practices show our readiness to support the
EU Digital Operational Resilience Act (DORA) regulations, enhancing business continuity for our clients.
provides a structured approach for managing cybersecurity risks. Our NIST CSF-aligned practices show our readiness to support the
EU Digital Operational Resilience Act (DORA) regulations, enhancing business continuity for our clients.
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These certifications ensure that our systems are robust, secure, and compliant with global standards, providing our clients with the highest level of trust and assurance.
OneSumX for Finance, Risk, and Regulatory Reporting Solution Suite
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