Information Security Certification

ISO/IEC 27001:2022

Warren BV holds ISO/IEC 27001:2022 certification for its Information Security Management System (ISMS), covering the provision of our wealth enablement and coaching platform.

• Certificate number: 00575-ISMS-001
• Certification body: 3core2 Certification (IAS-accredited, IAF member)
• Initial registration: 8 July 2026
• Valid until: 7 July 2029, subject to ongoing surveillance audits
• Control standard: ISO/IEC 27002:2022

This certification is independently audited and confirms that Warren's security controls, risk management processes and governance practices meet this internationally recognised standard.

Regulatory compliance & oversight

Financial Services Regulation

The scope of this framework describes the activities of Warren BV:

• Development and managing operations of the Warren Mobile App
• Development and managing operations of the Warren Operations Portal web application
• Managing the operations of the Warren pension fund, as assigned by Warren OFP.

Warren OFP, a regulated pension fund provider, operates under the supervision of the Belgian Financial Services and Markets Authority (FSMA). This includes:

• FSMA Licensing: Adherence to Belgian pension fund regulation.
• Prudential Requirements: Strict controls on capital adequacy and risk management.
• Reporting Standards: Regular regulatory reporting and external audit compliance.