Exclusive Markets Strengthened Its Governance Framework with Three ISO Certifications

In today’s global financial environment, brokers are expected to do more than deliver trading services. They must protect client data, safeguard privacy, and support the ongoing resilience of their operations. With cyber threats increasing, data protection rules becoming stricter, and expectations from regulators and clients rising, strong governance has become essential.

That is why we have strengthened the foundations of our governance framework by securing and maintaining three internationally recognised ISO certifications, awarded by MSECB.

We have successfully:

• Renewed ISO/IEC 27001:2022 certification for Information Security Management Systems (ISMS)

• Achieved ISO/IEC 27701:2019 certification for Privacy Information Management Systems (PIMS)

• Achieved ISO 22301:2019 certification for Business Continuity Management Systems (BCMS)

Together, these certifications reinforce our commitment to information security, data privacy, and business continuity, three pillars that are important to maintaining trust and supporting long-term sustainability in the financial services industry.

ISO/IEC 27001:2022 | Strengthening Information Security

The ISO/IEC 27001:2022 validates our continued focus on protecting sensitive client and business information. This certification incorporates enhanced controls designed to address areas such as cybersecurity risk management, cloud security considerations, and third-party dependencies.

The renewal of this certification means that we:

• Maintain a documented framework for managing information security risks.

• Apply defined controls to protect sensitive business and client information.

• Regularly assess and review security risks and control effectiveness.

• Align our information security practices with internationally recognised standards.

ISO/IEC 27701:2019 | Enhancing Privacy & Data Protection

With the achievement of ISO/IEC 27701:2019 certification, we have extended our information security framework to include comprehensive privacy information management.

The certification demonstrates that we:

• Maintain structured processes for managing personally identifiable information (PII)

• Apply defined roles, responsibilities, and governance over personal data handling.

• Align privacy management practices with applicable global data protection frameworks, including GDPR-based principles.

• Regularly review privacy risks within our operational processes.

ISO 22301:2019 | Ensuring Business Continuity & Operational Resilience

The ISO 22301:2019 certification validates that our Business Continuity Management System is established in accordance with internationally recognised standards. It reflects a structured approach to identifying potential disruptions and supporting operational continuity. And confirms that we:

• Maintain documented business continuity and recovery plans.

• Identify and assess risks that could impact critical operations.

• Periodically test and review continuity procedures.

• Apply a structured approach to maintaining operational resilience.

These globally recognised certifications support our long-term approach to building a resilient, well-governed system. As we continue to expand our global operations, we remain focused on strengthening our internal frameworks in line with recognised standards and evolving regulatory expectations.

For more details, refer to License & Regulations

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