iso/iec 27001:2013 - cloud.telekom.de · the conformity was inspected during the certification...

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DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de page 1 of 10 CERTIFICATE ISO/IEC 27001:2013 DEKRA Certification GmbH hereby certifies that the company T-Systems International GmbH Scope of certification: Provision of Information Technology, Telecommunications and Cloud Services in a connected business world and society for internal and external customers including service management and delivery of Dynamic Application Services & Infrastructure, Data Center Services, Software Development, ICT Security, Project Management, Product Management and Consulting. Certified location: D-65936 Frankfurt am Main, Hahnstraße 43d (further locations see annex) has successfully implemented the above mentioned information security management system according to the standard and to the statement of applicability from 2014-12-30 and applies it effectively. The conformity was inspected during the certification audit documented in audit report no. A14081458. This certificate is valid from 2016-10-31 to 2018-12-18 Certificate registration no.: DS-1215044 Lothar Weihofen DEKRA Certification GmbH, Stuttgart, 2016-10-31

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DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 1 of 10

CERTIFICATE

ISO/IEC 27001:2013

DEKRA Certification GmbH hereby certifies that the company

T-Systems International GmbH

Scope of certification:

Provision of Information Technology, Telecommunications and Cloud Services in a connected business world and society for internal and external customers including service management and delivery of Dynamic Application Services & Infrastructure, Data Center Services, Software Development, ICT Security, Project Management, Product Management and Consulting.

Certified location:

D-65936 Frankfurt am Main, Hahnstraße 43d

(further locations see annex)

has successfully implemented the above mentioned information security management system according to the standard and to the statement of applicability from 2014-12-30 and applies it effectively. The conformity was inspected during the certification audit documented in audit report no. A14081458.

This certificate is valid from 2016-10-31 to 2018-12-18

Certificate registration no.: DS-1215044

Lothar WeihofenDEKRA Certification GmbH, Stuttgart, 2016-10-31

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 2 of 10

Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18

The following locations belong to the certificate above:

Headquarter Adress

T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT

Hahnstraße 43d 60528 Frankfurt / MainGermany

Subsidiaries Certified location

1. T-Systems International GmbH Hahnstr. 43d60528 Frankfurt / MainGermany

2. Production site Bamberg Gutenbergstraße 13 86050 BambergGermany

3. Production site Bielefeld Detmolder Str. 38033605 BielefeldGermany

4. Production site Frankfurt Niederrad Hahnstrasse 46 60528 Frankfurt/MainGermany

5. Production site Frankfurt Eschborn Eschborner Landstraße 100 60436 Frankfurt/MainGermany

6. Production site Frankfurt Heddernheim Lurgiallee 3 60439 Frankfurt/MainGermany

7. Production site Frankfurt Seckbach Kruppstr. 121 60313 Frankfurt/MainGermany

8. Production site Göppingen Salamanderstraße 31 73035 GöppingenGermany

9. Production site Krefeld Europark Fichtenhain B1047807 KrefeldGermany

10. Produktionsstandort Magdeburg Lübecker Str. 2 39124 MagdeburgDeutschland

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 3 of 10

Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18

The following locations belong to the certificate above:

Headquarter Adress

T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT

Hahnstraße 43d 60528 Frankfurt / MainGermany

Subsidiaries Certified location

11. Production site Biere (Bördeland) Am Schiens 1039221 Bördeland/BiereGermany

12. Produktionsstandort Munich Allach Dachauer Straße 665 80995 MünchenDeutschland

13. Produktionsstandort Munich EIP Elisabeth-Selbert-Strasse 180939 MünchenDeutschland

14. Production site Münster Wolbeckerstrasse 26848155 MünsterGermany

15. Production site Kiel Bunsenstr. 2924145 KielGermany

16. Office site Aachen Am Gut Wolf 3 / 9a72070 AachenGermany

17. Office site Berlin Holzhauser Straße 4-814057 BerlinGermany

18. Office site Bonn Friedrich-Ebert-Allee 14053113 BonnGermany

19. Office site Bonn Landgrabenweg 15153227 BonnGermany

20. Office site Darmstadt Heinrich Hertz Str. 1 / Dt. Telekom Allee 764295 DarmstadtGermany

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 4 of 10

Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18

The following locations belong to the certificate above:

Headquarter Adress

T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT

Hahnstraße 43d 60528 Frankfurt / MainGermany

Subsidiaries Certified location

21. Bürostandort Hamburg Überseering 222297 HamburgDeutschland

22. Office site Leinfelden Fasanenweg 570771 LeinfeldenGermany

23. Office site Saarbrücken Mecklenburgring 2566121 SaarbrückenGermany

24. Office site Wolfsburg Alessandro Volta Str. 1138440 WolfsburgGermany

25. Office site Karlsruhe Bannwaldallee 4276185 KarlsruheGermany

26. Office site Munich Dachauer Str. 65180995 MünchenGermany

27. Office site Bonn Am Propsthof 4953121 BonnGermany

28. T-Systems Solutions for Research GmbH Münchner Str. 2082234 Weßling/OberpfaffenhofenGermany

29. T-Systems Multimedia Solutions GmbH Riesaer Str. 501129 DresdenDeutschland

30. I.T.E.N.O.S. GmbH Lievelingsweg 12553119 BonnGermany

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 5 of 10

Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18

The following locations belong to the certificate above:

Headquarter Adress

T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT

Hahnstraße 43d 60528 Frankfurt / MainGermany

Subsidiaries Certified location

31. Production site Frankfurt Rebstöcker Straße 25-31/Kleyerstraße 9060326 Frankfurt/MainGermany

32. Deutsche Telekom Healthcare and Security Solutions GmbH

Pascalstr. 1110587 BerlinGermany

33. T-Systems Austria GesmbH Rennweg 97-991030 WienAustria

34. T-Systems Belgium N.V. Airport PlazaStockholm BuildingLeonardo Da Vincilaan 191831 DiegemBelgium

35. T-Systems do Brasil Ltda. Site Sao Paulo e escritório centralRua Olimpiadas, 205 - Vila OlímpiaSao Paulo 04551-000Brazil

36. Produktionsstandort Sao Bernado do Campo (Pauliceia)

Rua Alfred Jurzykowski, 562 09680-900 Sao Bernado do Campo (SP)Brazil

37. Standort Pampas Rua Baffin, 32/60 - Edificio Joan Batista Dall'igna Chacara Inglesa – 09750-620 – S. B. do Campo (SP)Brazil

38. Produktionsstandort T-Center Alameda Araguacema, 187 - Tamboré06460-070 - Barueri (SP)Brazil

39. Standort Blumenau Rua Ingo Hering, 20 - Bom Retiro - 89010-205 –Blumenau Santa Catarina Brazil

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 6 of 10

Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18

The following locations belong to the certificate above:

Headquarter Adress

T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT

Hahnstraße 43d 60528 Frankfurt / MainGermany

Subsidiaries Certified location

40. Site Alphaville Alameda Araguaia, 1142 - 1º andar - Alphaville ndustrial - Barueri / SP 06455-000Brazil

41. T-Systems P.R.China Ltd. Office C210A, Beijing Lufthansa Center, No. 50 Liangmaqiao Road, Chaoyang District, BeijingChina

42. Beijing Office 8F, Tower B, Building 1, Wanliu Yicheng Center,No. 11 Changchunqiao Road, Haidian District, BeijingChina

43. Production site Beijing Jiuxianqiao No. 10, Jiuxianqiao Road, Chaoyang District,BeijingChina

44. Production site Beijing Yizhuang No.15 Middle Tongji Road, Beijing EconomicTechnolgoy Development Zone, Daxing District, BeijingChina

45. Production site Beijing Oriental Plaza Building 1 East, Oriental Plaza, No. 1 EastChang'an Street, Dongcheng District, BeijingChina

46. Site Shanghai Units 1703-1704No. 859 North Sichuan RoadHongkou District, ShanghaiChina

47. Production site Shanghai Equinix SH3 No. 700 Jinyu Road, Jinqiao Industrial Zone,Pudong, ShanghaiChina

48. Production site Shanghai Equinix SH5 No. 619 Longchang Road, Yangpu District ShanghaiChina

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 7 of 10

Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18

The following locations belong to the certificate above:

Headquarter Adress

T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT

Hahnstraße 43d 60528 Frankfurt / MainGermany

Subsidiaries Certified location

49. Production site Shanghai GDS No. 6 Huajing Road, Pudong New District,ShanghaiChina

50. Standort Wuhan 19F, Building F3, A9 area, Wuhan Future city, No.999 Gaoxin Road, Eastlake Development Zone, Wuhan, 430070China

51. T-Systems France SAS 110 rue Ambroise Croizat93200 Saint-DenisFrance

52. Production site Equinix Saint-Denis 114 Rue Ambroise Croizat93200 St DenisFrance

53. Site Toulouse 1 rond Point du General Eisenhower31100 ToulouseFrance

54. Production site Pantin Equinix PA4 Plateforme logistique de Pantin110 bis avenue du Général Leclerc93500 PantinFrance

55. Neumann János utca 1/ B, C (INFOPARK)1117 BudapestUngarn

Neumann János utca 1/ B, C (INFOPARK)1117 BudapestUngarn

56. Site Debrecen Vezér u. hrsz. 0204/15 (TUDÁSPARK)4032 DebrecenHungary

57. Site Debrecen Vágóhíd u. 2. (LION OFFICE CENTER)4034 DebrecenHungary

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 8 of 10

Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18

The following locations belong to the certificate above:

Headquarter Adress

T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT

Hahnstraße 43d 60528 Frankfurt / MainGermany

Subsidiaries Certified location

58. Site Pécs Rákóczi út 19.7621 PécsHungary

59. Site Pécs Nagy Lajos király útja 11. 7621 Pécs Hungary

60. Site Szeged 6724 Szeged, Rókusi krt. 2-10.Hungary

61. T-Systems ITC Iberia S.A.U. Calle Sancho de Ávila, 110 – 13008018 Barcelona Spain

62. Site Madrid Orduña, 228034 Madrid Spain

63. Production site Cerdanyola Parcela PC1 08 01Carretera BP-1413 Km 3,7 08290 Cerdanyola del VallesSpain

64. T-Systems Italia s.r.l Centro Direzionale MilanofioriStrada 4, Palazzo Q5 - Piano 4°20089 Rozzano (MILANO) Italy

65. T-Systems Limited Futura House, Bradbourne Drive, TilbrookMilton Keynes, MK7 8AZ, United Kingdom

66. T-Systems Malaysia Sdn. Bhd 2340 Century Square, Jalan Usahawan63000 Cyberjaya, SelangorMalaysia

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 9 of 10

Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18

The following locations belong to the certificate above:

Headquarter Adress

T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT

Hahnstraße 43d 60528 Frankfurt / MainGermany

Subsidiaries Certified location

67. T-Systems México S.A. de C.V. Cerrada Fresnos nave 1A y BParque Industrial FINSAC.P. 72700 Cuautlancingo, PueblaMexico

68. T-Systems Nederland B.V. Lage Biezenweg 34131 LV VianenNetherlands

69. Production site Global Switch Amsterdam BV, Johan Huizingalaan 759, 1066 VH AmsterdamNetherlands

70. Production site KPN Lakenbleekerstraat 131431 GE AalsmeerNetherlands

71. Production site KPN Fokkerweg 3001438 AN Oude MeerNetherlands

72. T-Systems North America Inc. 1901 Butterfield Road, Suite 700 (7th Floor)Downers Grove, IL 60515USA

73. Production site Westland Bunker 550 Club Drive, Montgomery, TX 77316 USA

74. Production site Cyrus One Data Center 5150 Westway Park Blvd, Houston, TX 77041 USA

75. T-Systems CIS Zemlyanoy Val, 9, 105064, MoscowRussia

76. T-Systems RUS V.O. 13th line 14,199034, St. PetersburgRussia

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 10 of 10

Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18

The following locations belong to the certificate above:

Headquarter Adress

T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT

Hahnstraße 43d 60528 Frankfurt / MainGermany

Subsidiaries Certified location

77. Site Moscow Zemlyanoy Val str. 9, 105064, MoscowRussia

78. Site Voronezh Street Kirova, Building 11, 394018, VoronezhRussia

79. T-Systems Singapore PTE LTD 23 Tai Seng DriveDeutsche Telekom Centre #03-00Singapore 535224 Singapore

80. T-Systems Slovakia s.r.o. Žriedlová 1304001 KošiceSlovakia

81. T-Systems South Africa (PTY) LTD International Business GatewayNew Road, 1658 MidrandSouth Africa

82. T-Systems Schweiz AG Industriestrasse 213052 ZollikofenSwitzerland

83. Production site Bern Engehaldenstrasse 12 3001 Bern Switzerland

Lothar WeihofenDEKRA Certification GmbH, Stuttgart, 2016-10-31