OSL Digital Securities (OSL), the first regulated digital asset platform and a member of OSL Group (863.HK), is pleased to announce the successful achievement of dual certifications: SOC 1 Type 2 for the first year and SOC 2 Type 2 for the second consecutive year. These audits have been incorporated into OSL's annual operating and audit framework and significant underscores OSL’s ongoing commitment to maintaining the highest standards of data security, compliance, and financial controls, reinforcing its position as the most trusted provider of digital asset services for clients and partners.

As the first virtual asset platform licensed by the Hong Kong Securities and Futures Commission (SFC), OSL has always prioritized industry-leading standards in security and operational transparency. In line with industry best practices, and conducted by a Big Four international accounting firm, the SOC 1 Type 2 certification validates OSL’s internal control effectiveness over financial reporting, ensuring integrity and reliability of its financial operations while adhering to regulatory requirements. Meanwhile, SOC 2 Type 2 certification highlights OSL’s adherence to the highest standards of data security, availability, and confidentiality across its custody, Automated Trading Services (ATS) and software-as-a-service (SaaS) operations. These third-party validations provide critical assurance for institutional clients in meeting their due diligence and compliance requirements.

Key Benefits of OSL's Dual Certification:

Comprehensive monitoring of operational controls – Both SOC 1 and SOC 2 audits involve comprehensive monitoring of OSL’s operational controls over a sustained period to identify and address any potential control gaps. The SOC 1 audit ensures the integrity of key financial processes for clients, while the SOC 2 audit reinforces the company’s commitment to data security and operational excellence.

Enhance client confidence – Regular SOC audit reports provide essential validation of OSL’s reliability in information security and financial compliance, fostering trust among institutional clients.

Industry Leadership – As one of the first digital asset operators in Hong Kong to standardize the SOC audit process, OSL continues to set the benchmark for industry best practices.

Kevin Cui, CEO of OSL Group said: "Compliance is a cornerstone of OSL's operations. In today’s rapidly evolving regulatory landscape and with rising institutional participation, having a transparent, secure, and verifiable operational framework is vital to building trust. By normalizing SOC audits, we not only affirm our commitment to data security and operational integrity, but also demonstrate our long-term dedication to global best practices."With the successful completion of both SOC 1 Type 2 and SOC 2 Type 2 audits, OSL reaffirms its leadership in setting industry benchmarks for compliance, transparency, and risk management. As institutional adoption accelerates and regulatory expectations intensify, OSL remains steadfast in its mission to deliver secure, compliant, and future-ready digital asset solutions to its clients worldwide.

About OSL Group

OSL Group (HKEX: 863.HK) is a leading global financial infrastructure platform bridging traditional finance and the digital asset economy through blockchain technology. The Group is dedicated to providing efficient, seamless, and regulatory-compliant financial services to individuals and businesses worldwide.

OSL delivers a comprehensive suite of regulated services through its licensed platforms, including 24/7 OTC brokerage with deep liquidity fiat gateways and competitive pricing; omnibus brokerage solutions enabling traditional financial institutions to integrate digital assets; SOC 2 Type 2-certified custody with up to US$1 billion insurance protection; and compliant retail trading channels; wealth management solutions, including scheduled launches on tokenised treasuries and RWAs; and in preparation for cross-border payment infrastructure via OSL Pay.

"Open, Secure, Licensed" are the principles OSL lives by. OSL is expanding its compliant infrastructure across Japan, Australia, and Europe, potentially Southeast Asia, powering the next generation of global financial infrastructure.

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