In today’s digital age, data security and user privacy are paramount to a company’s success. As a global leader in blockchain infrastructure technology and digital asset management services, Cregis has always prioritized user trust. We are thrilled to announce that Cregis has successfully obtained SOC 2 Type 1 certification, a testament to our robust security systems, internal controls, and compliance practices.

This milestone underscores our commitment to delivering secure and reliable services to our global users and partners.

Compliance Certification: Strengthening Trust

SOC 2 (Service Organization Control 2) is a globally recognized security auditing standard developed by the American Institute of Certified Public Accountants (AICPA). It is specifically designed for technology and cloud service providers to ensure data security,

privacy, and operational compliance. The certification evaluates five key trust service principles:

1. Security: The system’s ability to prevent unauthorized access.
2. Availability: Ensuring services are stable and reliable.
3. Processing Integrity: Guaranteeing accurate and timely data processing.
4. Confidentiality: Protecting sensitive information through encryption and access controls.
5. Privacy: Ensuring compliance with the collection and use of personal data.

Achieving SOC 2 Type 1 certification requires a rigorous audit of a company’s security controls at a specific point in time. For Cregis, this certification validates the security, transparency, and reliability of our technical architecture and operational processes.

Security Upgrades: Delivering on Our Promises

As a trusted provider of digital asset custody and payment infrastructure services, Cregis serves various clients, including financial institutions, trading platforms, Web3 projects, and enterprise users. Security is the cornerstone of our business, and obtaining SOC 2 Type 1 certification is more than just a compliance milestone—it’s a commitment to our users:

Enhanced Risk Defense Systems:

1. We’ve strengthened protections at both the code and operational levels to safeguard against internal and external threats.

Robust Asset Security Framework:

• By implementing advanced mechanisms like multi-signature wallets, cold and hot wallet segregation, and real-time

monitoring, we continuously optimize our security strategies to minimize risks.

Global Compliance:

• Cregis meets regulatory requirements across North America, Europe, Asia, and other regions, enabling our clients to expand their operations seamlessly.

This certification was conducted by a top-tier international third-party auditing firm, validating Cregis’ capabilities in data encryption, access management, disaster recovery, and vulnerability response.

Cregis’ Next Steps: Leading the Way in Security Innovation

Achieving SOC 2 Type 1 certification is just the beginning. Cregis is committed to exceeding industry security standards and continuously enhancing our defensive capabilities. We have already initiated the process for SOC 2 Type 2 certification, which will ensure the long-term effectiveness of our security controls. Here’s what’s next for Cregis:

Deepening Global Compliance Collaboration:

• We will pursue additional regional security certifications to support our clients in securely expanding their global operations.

Transparent Security Practices:

• Cregis will regularly publish security self-assessment reports, providing partners and clients with transparent updates on our security advancements.

Investing in Blockchain Security:

• Security is not just a compliance requirement—it’s a long-term commitment. Cregis will continue to invest in advancing

blockchain infrastructure security standards, setting a stronger foundation for the industry’s growth.

Cregis: Your Trusted Partner in Digital Asset Security

At Cregis, every step forward is driven by our mission to deliver “security as a service.” We are grateful for the trust and support of our users and partners. With cutting-edge technology as our shield and compliance as our anchor, Cregis remains dedicated to safeguarding your digital assets and supporting your business growth.

About Cregis:

Cregis stands at the forefront of crypto infrastructure services, committed to providing secure, scalable, and user-centric solutions for digital asset management. Offering services such as the Self-Custody MPC Wallet, Wallet as a Service, and Payment Engine, Cregis empowers businesses to seamlessly integrate crypto capabilities into their operations. By prioritizing security through advanced multi-party computation (MPC) technology and offering flexible integration options, Cregis enables institutions to navigate the evolving digital finance landscape with confidence.