No Certification Name Certification Issuer Certification Period Receipt Date Division 3 Occupational Health and Safety Management System Certification Ministry of Manpower and Transmigration of the Republic of Indonesia June 2023 (Certificate Validity Period 3 Years) June 09, 2023 Operational Risk Division 4 ISO 27001:2013 Information Security Management System Certification The British Standards Institution January 2022 - January 2025 (3 Years) January 31, 2023 Enterprise Data Management 5 ISO 9001:2015 Quality Management System Certification The British Standards Institution January 2022 - January 2025 (3 Years) January31, 2023 Enterprise Data Management 6 ISO 9001:2015 Quality Management System Certification LRQA Limited November 05, 2023 to November 04, 2026 (3 Years) November 05, 2023 Investment Services Division 7 ISO 9001:2015 Quality Management System Certification LRQA Limited June 10, 2022 - June 9, 2025 (3 years) June 10, 2022 Fixed Assets Management & Procurement Policy Division 8 ISO 9001:2015 Quality Management System Certification KAN (Regional) & UKAS (International) March 31, 2021 - December 04, 2023 March 31, 2021 Head Office Audit 9 ISO 27001:2013 Information Security Management System Certification The British Standards Institution November 2023 - November 2025 November 22, 2023 Information Security Division 10 ISO 9001:2015 Quality Management System Certification SGS United Kingdom Ltd February 5, 2021 - January 21, 2024 February 5, 2021 Financial & Management Accounting Division 11 Sertifikasi ISO 9001:2015 Sistem Manajemen Mutu PT Lloyd’s Register Indonesia 23 Oktober 2019 - 22 Oktober 2025 October 23, 2019 Divisi Marketing Communication 12 Sertifikasi ISO 9001:2015 Sistem Manajemen Mutu The British Standard Institution 8 Januari 2021 – 8 Januari 2024 January 8, 2024 Digital Banking Development & Operation 13 Sertifikasi ISO 27001:2015 Surveillance Fungsi CAO & Extend Scope BRImo PT BSI Group Indonesia 18 November 2021 – 17 November 2024 November 18, 2021 Application Management & Operation Division 14 Sertifikasi ISO 291191:2022 Software & System Engineering - Software Testing (4 Functions) PT BSI Group Indonesia 8 Oktober 2022 – 07 Oktober 2025 October 8, 2022 Application Management & Operation Division 15 Sertifikasi ISO 20000-1:2018 veillance Brinets Express, Brilink Mobile, & BRImo, Extend Scope Brispot PT BSI Group Indonesia November 2022 - November 2024 November 2022 Application Management & Operation Division 16 Sertifikasi ISO 27001:2013 Surveillance 3 Fungsi (NOC, QAN, DCI) PT BSI Group Indonesia 6 Desember 2021 – 5 Desember 2024 December 6, 2021 IT Infrastructure & Operation Division 17 Sertifikasi ISO 27001:2013 Initial/Extend Scope 5 Fungsi (QAC, DRM CPO, IDC, IDN) PT SGS Indonesia 2022 - 2024 2022 IT Infrastructure & Operation Division 18 Sertifikasi ISO 27001:2013 Resertifikasi 4 Fungsi (SCO, GCS, PAC, RGU) PT SGS Indonesia 14 Desember 2022 – 28 Agustus 2025 December 14, 2021 IT Infrastructure & Operation Division 19 Sertifikasi ISO 27001:2013 Sistem Manajemen Keamanan Informasi The British Standard Institution April 2022 - April 2025 April 2022 Digital Banking Development & Operation PT Bank Rakyat Indonesia (Persero) Tbk. 2023 Annual Report 182
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