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Certificates

Euronext Clearing has achieved ISO 22301:2019 and ISO/IEC 27001:2013 certifications for its Business Continuity and Information Security Management System, adding a further excellence hallmark among industry players and additional reliability to customers and stakeholders of Euronext Clearing's services.

The project began in 2016 with the objective of improving the adoption of the Group Business Continuity Framework against an international standard, recognized by organizations and regulators as best practices in the market.

The decision to certify Euronext Clearing's Business Continuity and Information Security Management System was determined by the will to adopt a third party Certification Body to assess Euronext Clearing's capabilities to ensure compliance to rules and expected service levels.

ISO 22301:2019 - Business Continuity Management System

Is the international standard for business continuity management and it specifies requirements for setting up and managing an effective Business Continuity Management System (BCMS).

Euronext Clearing holds Certificate N. IT318088-1 and operates a Business Continuity Management System which complies with the requirements of ISO 22301:2019 for the following scope: Regulated processes supporting the institutional activities of Euronext Clearing, with a specific focus on CCP services and risk management.

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ISO 22301

English Version

English 25/09/2023 /sites/default/files/2023-09/iso_22301_cassa_di_compensazione_e_garanzia_s.p.a_eng.pdf ISO 22301

ISO/IEC 27001:2013 - Information Security Management System

ISO/IEC 27001:2013 specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system within the context of the organization. It also includes requirements for the assessment and treatment of information security risks tailored to the needs of the organization.

Euronext Clearing holds certificate N. IT324827 and operates an Information Security Management System which complies with requirements of ISO/IEC 27001:2013 for the following scope: Regulated processes supporting Euronext Clearing institutional activities, with a specific focus on CCP and Risk Management services.

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CC&G Information Security Controls

English Version

English 28/09/2023 /sites/default/files/2023-09/ec_soa_public.pdf CC&G Information Security Controls
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ISO/IEC 27001:2013 - Information Security Management System

English Version

English 15/03/2021 /sites/default/files/2023-09/Certificate%20IT324827_CASSA%20DI%20COMPENSAZIONE%20E%20GARANZIA%20S.P.A%20ISO%2027001%20REV1%20ENG.pdf ISO/IEC 27001:2013 - Information Security Management System