Review Methodology

How FinReview Mark separates verified facts, regulation status, public risk signals, and user-submitted feedback.

The review process is designed to reduce confusion between marketing claims and public evidence. Each company profile focuses on comparable signals rather than promotional language.

STEP 1

Identity and public records

Collect company identity details such as legal name references, website, country, and publicly available license numbers where present.

STEP 2

Regulation signals

Check whether a license claim can be matched against public regulator information. Unmatched or incomplete claims remain marked as unverified.

STEP 3

Complaint and withdrawal themes

Track recurring themes such as delayed withdrawals, account freezes, bonus lock-ins, support failures, and promotion disputes.

STEP 4

Transparency notes

Note gaps around ownership disclosure, fee clarity, support channels, and consistency between website claims and public documents.

STEP 5

User experience reports

Present user-submitted reports separately from verified public facts so readers can weigh evidence quality themselves.

STEP 6

Ongoing updates

Risk notes and scores may change when new public signals appear. Always re-check current sources before depositing funds.