certificate of registration...slough trading estate blank slough na sl14ax gb united kingdom 7007...

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This is to certify that the Information Security Management System of: CERTIFICATE OF REGISTRATION ISO/IEC 27001: 2013 Information Security Management System Flexential Corp. 8809 Lennox Pointe Drive Charlotte, North Carolina 28273 United States Issued by: This certificate was issued electronically and is bound by the terms and conditions set forth in the agreement. Further clarification regarding the scope of this certificate and applicability to the ISO/IEC 27001: 2013 standard may be obtained at www.a-lign.com. A-LIGN Headquarters: 400 N. Ashley Dr. Suite 1325 Tampa, Florida 33602 Tel: 888-702-5446 Issue Date: 10/11/2018 Certificate Number: SEC1689 v2 Statement of Applicability: Version 1.4 (07/31/2019) Expiry Date: 10/11/2021 Conforms with the requirements of ISO/IEC 27001: 2013 for the scope listed below: Data center service operations (colocation services) and cloud infrastructure service operations (IaaS). Page 1 of 8 Re-Issue Date: 11/08/2019 EVP, Compliance Services

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Page 1: CERTIFICATE OF REGISTRATION...Slough Trading Estate Blank Slough NA SL14AX GB United Kingdom 7007 54th Street South East Building D Unit 24 Calgary, Alberta T2C3C3 Canada LAARDENRHOOGTWEG

This is to certify that the Information Security Management System of:

CERTIFICATE OF REGISTRATION

ISO/IEC 27001: 2013

Information Security Management System

Flexential Corp.8809 Lennox Pointe DriveCharlotte, North Carolina 28273United States

Issued by:

This certificate was issued electronically and is bound by the terms and conditions set forth in the agreement. Further clarification regarding the scope of this certificate and applicability to the ISO/IEC 27001: 2013 standard may be obtained at www.a-lign.com.A-LIGN Headquarters: 400 N. Ashley Dr. Suite 1325 Tampa, Florida 33602 Tel: 888-702-5446

Issue Date: 10/11/2018

Certificate Number: SEC1689 v2 Statement of Applicability: Version 1.4 (07/31/2019)Expiry Date: 10/11/2021

Conforms with the requirements of ISO/IEC 27001: 2013 for the scope listed below:

Data center service operations (colocation services) and cloud infrastructure service operations (IaaS).

Page 1 of 8

Re-Issue Date: 11/08/2019

EVP, Compliance Services

Page 2: CERTIFICATE OF REGISTRATION...Slough Trading Estate Blank Slough NA SL14AX GB United Kingdom 7007 54th Street South East Building D Unit 24 Calgary, Alberta T2C3C3 Canada LAARDENRHOOGTWEG

Statement of Applicability: Version 1.4 (07/31/2019)

CERTIFICATE OF REGISTRATION

ISO/IEC 27001: 2013

Information Security Management System

This certificate was issued electronically and is bound by the terms and conditions set forth in the agreement. Further clarification regarding the scope of this certificate and applicability to the ISO/IEC 27001: 2013 standard may be obtained at www.a-lign.com.A-LIGN Headquarters: 400 N. Ashley Dr. Suite 1325 Tampa, Florida 33602 Tel: 888-702-5446

Additional Locations: Registered Activities Included: 1850 West Deer Valley RoadPhoenix, Arizona 85027United States

100 Spectrum Center Drive, Suite 900Irvine, California 92618United States

501 Wazee StreetDenver, Colorado 80204United States

1500 Champa Street, Suite 100 Denver, Colorado 80202United States

11900 East Cornell Avenue, Suite AAurora, Colorado 80014United States

12500 East Arapahoe Road, Suite CCentennial, Colorado 80112United States

8636 South Peoria StreetEnglewood, Colorado 80112United States

Page 2 of 8

This is to certify that the Information Security Management System of:

Colocation facility

Satellite office

Colocation facility

Colocation facility

Colocation and cloud facility

Colocation facility

Colocation facility and cloud facility

Issue Date: 10/11/2018

Certificate Number: SEC1689 v2 Statement of Applicability: Version 1.4 (07/31/2019)Expiry Date: 10/11/2021

Re-Issue Date: 11/08/2019

Page 3: CERTIFICATE OF REGISTRATION...Slough Trading Estate Blank Slough NA SL14AX GB United Kingdom 7007 54th Street South East Building D Unit 24 Calgary, Alberta T2C3C3 Canada LAARDENRHOOGTWEG

This is to certify that the Information Security Management System of:

CERTIFICATE OF REGISTRATION

ISO/IEC 27001: 2013

Information Security Management System

This certificate was issued electronically and is bound by the terms and conditions set forth in the agreement. Further clarification regarding the scope of this certificate and applicability to the ISO/IEC 27001: 2013 standard may be obtained at www.a-lign.com.A-LIGN Headquarters: 400 N. Ashley Dr. Suite 1325 Tampa, Florida 33602 Tel: 888-702-5446

Additional Locations: Registered Activities Included: 1033 Walnut StreetBoulder, Colorado 80302United States

4905 Belfort Road, Suite 145Jacksonville, Florida 32256United States

5301 North West 33rd AvenueFort Lauderdale, Florida 33309United States

9417 Corporate Lake DriveTampa, Florida 33634United States

8350 Park Edge DriveTampa, Florida 33637United States

2775 Northwoods ParkwayNorcross, Georgia 30071United States

12655 Edison DriveAlpharetta, Georgia 30005United States

Page 3 of 8

This is to certify that the Information Security Management System of:

Colocation facility

Colocation facility

Colocation facility

Colocation facility

Colocation facility

Colocation facility

Colocation facility

Issue Date: 10/11/2018

Certificate Number: SEC1689 v2 Statement of Applicability: Version 1.4 (07/31/2019)Expiry Date: 10/11/2021

Re-Issue Date: 11/08/2019

This is to certify that the Information Security Management System of:

Page 4: CERTIFICATE OF REGISTRATION...Slough Trading Estate Blank Slough NA SL14AX GB United Kingdom 7007 54th Street South East Building D Unit 24 Calgary, Alberta T2C3C3 Canada LAARDENRHOOGTWEG

This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:

CERTIFICATE OF REGISTRATION

ISO/IEC 27001: 2013

Information Security Management System

This certificate was issued electronically and is bound by the terms and conditions set forth in the agreement. Further clarification regarding the scope of this certificate and applicability to the ISO/IEC 27001: 2013 standard may be obtained at www.a-lign.com.A-LIGN Headquarters: 400 N. Ashley Dr. Suite 1325 Tampa, Florida 33602 Tel: 888-702-5446

Additional Locations: Registered Activities Included: 752 Barret AvenueLouisville, Kentucky 40204United States

3500 Lyman BoulevardChaska, Minnesota 55318United States

10828 North West AirworldKansas City, Missouri 64153 United States

8909 Lenox Pointe DriveCharlotte, North Carolina 28273United States

8910 Lenox Pointe DriveCharlotte, North Carolina 28273United States

10105 David Taylor DriveCharlotte, North Carolina 28262United States

5150 McCrimmon ParkwayMorrisville, North Carolina 27560United States

Page 4 of 8

This is to certify that the Information Security Management System of:

Colocation facility and cloud facility

Colocation facility

3rd party managed data center facility

Colocation facility

Colocation facility

Colocation facility

Colocation facility

Issue Date: 10/11/2018

Certificate Number: SEC1689 v2 Statement of Applicability: Version 1.4 (07/31/2019)Expiry Date: 10/11/2021

Re-Issue Date: 11/08/2019

This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:

Page 5: CERTIFICATE OF REGISTRATION...Slough Trading Estate Blank Slough NA SL14AX GB United Kingdom 7007 54th Street South East Building D Unit 24 Calgary, Alberta T2C3C3 Canada LAARDENRHOOGTWEG

This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:

CERTIFICATE OF REGISTRATION

ISO/IEC 27001: 2013

Information Security Management System

This certificate was issued electronically and is bound by the terms and conditions set forth in the agreement. Further clarification regarding the scope of this certificate and applicability to the ISO/IEC 27001: 2013 standard may be obtained at www.a-lign.com.A-LIGN Headquarters: 400 N. Ashley Dr. Suite 1325 Tampa, Florida 33602 Tel: 888-702-5446

Additional Locations: Registered Activities Included: 302 East Carson Avenue Suite 100 DC Suite 370Las Vegas, Nevada 89101United States

304 East Carson AvenueLas Vegas, Nevada 89101United States

3330 East Lone Mountain RoadNorth Las Vegas, Nevada 89081United States

5307 Muhlhauser RoadWest Chester, Ohio 45011United States

3935 North West Aloclek Place Building C-100 Hillsboro, Oregon 97124United States

5737 North East Huffman StreetHillsboro, Oregon 97124United States

744 Robel RoadAllentown, Pennsylvania 18109United States

Page 5 of 8

This is to certify that the Information Security Management System of:

Colocation facility

Colocation facility

Colocation facility

Colocation facility

Colocation facility

Colocation facility

Cloud facility

Issue Date: 10/11/2018

Certificate Number: SEC1689 v2 Statement of Applicability: Version 1.4 (07/31/2019)Expiry Date: 10/11/2021

Re-Issue Date: 11/08/2019

This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:

Page 6: CERTIFICATE OF REGISTRATION...Slough Trading Estate Blank Slough NA SL14AX GB United Kingdom 7007 54th Street South East Building D Unit 24 Calgary, Alberta T2C3C3 Canada LAARDENRHOOGTWEG

This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:

CERTIFICATE OF REGISTRATION

ISO/IEC 27001: 2013

Information Security Management System

This certificate was issued electronically and is bound by the terms and conditions set forth in the agreement. Further clarification regarding the scope of this certificate and applicability to the ISO/IEC 27001: 2013 standard may be obtained at www.a-lign.com.A-LIGN Headquarters: 400 N. Ashley Dr. Suite 1325 Tampa, Florida 33602 Tel: 888-702-5446

Additional Locations: Registered Activities Included: 101 Troutman Road Collegeville, Pennsylvania 19426United States

7100 Commerce WayBrentwood, Tennessee 37027United States

425 Duke DriveFranklin, Tennessee 37067United States

4600 Carothers ParkwayFranklin, Tennessee 37027United States

205 West 9th Street, Suite 201Austin, Texas 78701United States

1950 North Stemmons FreewaySuite 2033Dallas, Texas 75207United States

3010 Waterview ParkwayRichardson, Texas 75080United States

Page 6 of 8

This is to certify that the Information Security Management System of:

Colocation facility

Colocation facility

Colocation facility

Colocation facility

Colocation facility

Colocation facility

Colocation facility

Issue Date: 10/11/2018

Certificate Number: SEC1689 v2 Statement of Applicability: Version 1.4 (07/31/2019)Expiry Date: 10/11/2021

Re-Issue Date: 11/08/2019

This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:

Page 7: CERTIFICATE OF REGISTRATION...Slough Trading Estate Blank Slough NA SL14AX GB United Kingdom 7007 54th Street South East Building D Unit 24 Calgary, Alberta T2C3C3 Canada LAARDENRHOOGTWEG

This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:

CERTIFICATE OF REGISTRATION

ISO/IEC 27001: 2013

Information Security Management System

This certificate was issued electronically and is bound by the terms and conditions set forth in the agreement. Further clarification regarding the scope of this certificate and applicability to the ISO/IEC 27001: 2013 standard may be obtained at www.a-lign.com.A-LIGN Headquarters: 400 N. Ashley Dr. Suite 1325 Tampa, Florida 33602 Tel: 888-702-5446

Additional Locations: Registered Activities Included: 3500 East Plano ParkwayPlano, Texas 75074United States

333 South 520 West, Suite 150Lindon, Utah 84042United States

572 South Delong StreetSalt Lake City, Utah 84104United States

6340 South 3000 East, Suite 150Salt Lake City, Utah 84121United States

118 South 1000 WestSalt Lake City, Utah 84104United States

3949 South 200 East, Suite B1Salt Lake City, Utah 84107United States

7202 South Campus View DriveWest Jordan, Utah 84084United States

Page 7 of 8

This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:

Colocation facility

Colocation facility

Colocation and cloud facility

Colocation facility

Colocation facility

Colocation facility

Colocation facility

Issue Date: 10/11/2018

Certificate Number: SEC1689 v2 Statement of Applicability: Version 1.4 (07/31/2019)Expiry Date: 10/11/2021

Re-Issue Date: 11/08/2019

Page 8: CERTIFICATE OF REGISTRATION...Slough Trading Estate Blank Slough NA SL14AX GB United Kingdom 7007 54th Street South East Building D Unit 24 Calgary, Alberta T2C3C3 Canada LAARDENRHOOGTWEG

This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:This is to certify that the Information Security Management System of:

CERTIFICATE OF REGISTRATION

ISO/IEC 27001: 2013

Information Security Management System

This certificate was issued electronically and is bound by the terms and conditions set forth in the agreement. Further clarification regarding the scope of this certificate and applicability to the ISO/IEC 27001: 2013 standard may be obtained at www.a-lign.com.A-LIGN Headquarters: 400 N. Ashley Dr. Suite 1325 Tampa, Florida 33602 Tel: 888-702-5446

Additional Locations: Registered Activities Included: 8851-B Park Central DriveRichmond, Virginia 23227United States

21721 Filigree CourtAshburn, Virginia 20147 United States

2001 6th AvenueSeattle, Washington 98121United States

8 Buckingham AvenueSlough Trading Estate BlankSlough NA SL14AX GB United Kingdom

7007 54th Street South EastBuilding D Unit 24Calgary, Alberta T2C3C3Canada

LAARDENRHOOGTWEG 57Amsterdam 1101EB Netherlands

Page 8 of 8

Colocation facility

3rd party managed data center facility

3rd party managed data center facility

3rd party managed data center facility

Colocation and cloud facility

3rd party managed data center facility

Issue Date: 10/11/2018

Certificate Number: SEC1689 v2 Statement of Applicability: Version 1.4 (07/31/2019)Expiry Date: 10/11/2021

Re-Issue Date: 11/08/2019