Company: CNCKW
Filing Date: 2025-07-30
Form Type: 20-F
Source: 0001628280-25-036727
Chunk: 265

Company: Coincheck Group N.V.
Filing Date: 2025-07-30
Form: 20-F
Item: Item 16
Chunk 265
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’s purpose and 
responsibilities. Although we are not currently relying on these exemptions, if we do rely on them in the future our 
shareholders will not have the same protections afforded to shareholders of companies that are subject to all of the 
Nasdaq corporate governance standards. In the event that we do rely on them in the future and we cease to be a 
“controlled company” and our Ordinary Shares continue to be listed on Nasdaq, we will be required to comply with 
these corporate governance standards within the applicable transition periods or may rely on an alternate exemption, 
including those available to a foreign private issuer.
For more information on our corporate governance practices, please refer to Item 6, “Directors, Senior 
Management, and Employees.”
Item 16.HMine Safety Disclosure
Not applicable.
Item 16.IDisclosure Regarding Foreign Jurisdictions that Prevent Inspections
Not applicable.
Item 16.JInsider Trading Policies
We have adopted a Securities Trading Policy (the “Insider Trading Policy”), which, among other things,
governs the purchase, sale and other dispositions of our securities by our directors, senior management and
employees. Our Insider Trading Policy aims to promote compliance with applicable insider trading laws, rules and
regulations and the Nasdaq listing standards. A copy of our Insider Trading Policy is filed as Exhibit 11.1 to this
report.
Item 16.KCybersecurity
Risk Management and Strategy 
We have developed and implemented cybersecurity risk management processes intended to protect the 
confidentiality, integrity, and availability of our critical systems and information. While everyone at our company 

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plays a part in managing cybersecurity risks, primary cybersecurity oversight responsibility is shared by our board of 
directors, the Risk Committee, and senior management. Our cybersecurity risk management program is a part of our 
overall enterprise risk management program.
Our cybersecurity risk management program includes:
•physical, technological, and administrative controls intended to support our cybersecurity and data
governance framework, including protections designed to protect the confidentiality, integrity, and
availability of our key information systems and customer, employee, partner, and other third-party
information stored on those systems, such as access controls, encryption, data handling requirements,
and other cybersecurity safeguards, and internal policies that govern our cybersecurity risk
management and data protection practices;
•a defined procedure for timely incident detection, containment, response, and remediation, including a
written security incident response plan that includes procedures for responding to cybersecurity
incidents;
•