Certificate of Approval

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Certificate of Approval Current issue date: 6 December 2019 Original approval(s): Expiry date: 31 December 2020 ISO/IEC 27001 - 13 March 2001 Certificate identity number: 10237720 Certificate of Approval This is to certify that the Management System of: Vodafone Group Services Limited Vodafone House, The Connection, Newbury, RG14 2FN, United Kingdom has been approved by Lloyd's Register to the following standards: ISO/IEC 27001:2013 Approval number(s): ISO/IEC 27001 – 0044028 This certificate is valid only in association with the certificate schedule bearing the same number on which the locations applicable to this approval are listed. The scope of this approval is applicable to: Information Security Management System of Vodafone Group functions covering:The Provision, Maintenance and Operations for Cyber Defence, Data Centres, Network, Infrastructure and Application services for Local Markets and Vodafone Business; Office IT services, Shared Service Centres and relevant Business Processes.Vodafone Business services includes International Network Connectivity, Unified Communications & Connectivity, Internet of Things, Cloud & Hosting and Customer Service Desks. This is in accordance with Statement of Applicability version 18.n David Derrick Area Operations Manager UK & Ireland Issued by: Lloyd's Register Quality Assurance Limited Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued by: Lloyd's Register Quality Assurance Limited, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom Page 1 of 6 Certificate identity number: 10237720 Certificate Schedule Location Activities Vodafone Group Services Limited ISO/IEC 27001:2013 Information Security Management System of Vodafone Vodafone House, The Connection, Newbury, Group functions covering:The Provision, Maintenance and RG14 2FN, United Kingdom Operations for Cyber Defence, Data Centres, Network, Infrastructure and Application services for Local Markets and Vodafone Business; Office IT services, Shared Service Centres and relevant Business Processes.Vodafone Business services includes International Network Connectivity, Unified Communications & Connectivity, Internet of Things, Cloud & Hosting and Customer Service Desks. Vodafone Group Services GmbH ISO/IEC 27001:2013 Information Security Management System of Vodafone Ferdinand-Braun-Platz 1, 40549 Düsseldorf, Group functions covering:The Provision, Maintenance and Germany Operations for Cyber Defence, Data Centres, Network, Infrastructure and Application services for Local Markets and Vodafone Business; Office IT services, Shared Service Centres and relevant Business Processes.Vodafone Business services includes International Network Connectivity, Unified Communications & Connectivity, Internet of Things, Cloud & Hosting and Customer Service Desks. Data Centre ISO/IEC 27001:2013 Ratingen Data Centre, Infrastructure, Application and Network services for Local Markets and Group Business. Germany Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued by: Lloyd's Register Quality Assurance Limited, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom Page 2 of 6 Certificate identity number: 10237720 Certificate Schedule Location Activities Vodafone Shared Services Egypt ISO/IEC 27001:2013 Horizon Building, 65/3G Central Spine, 6th of October City, PO Shared Service Centre performing activities for Group BOX 12573, Cairo, Egypt Functions, Local Markets and Vodafone Global Enterprise. Including the security of Office IT services, System Operations, Global Enterprise customer service desk, office location and related shared services centre activities. Vodafone Shared Services Egypt ISO/IEC 27001:2013 Smart Village Offices 2-3, Vodafone Building, Desert Road KM Shared Service Centre performing activities for Group Functions, Local Markets and Vodafone Global Enterprise. 28, Cairo, Egypt Including the security of Office IT services, System Operations, office location and related shared services centre activities. Vodafone Shared Services Egypt ISO/IEC 27001:2013 MCCP 48. nasr ST. New Maadi, PO Box 12573, Shared Service Centre performing activities for Group Functions, Local Markets and Vodafone Global Enterprise. Cairo, Egypt Including the security of Office IT services, System Operations, office location and related shared services centre activities. Vodafone Madrid Data Centre/SPE ISO/IEC 27001:2013 Leganés Data Centre, Infrastructure, Application and Network Operations for Internet of Things and Unified Spain Communications. Vodafone Group Services Limited ISO/IEC 27001:2013 Plaza 4, Riverbank Way, Great West Road, Brentford, TW8 Cyber Defence Operations for Group Functions, Local 9RE, United Kingdom Markets and Group Business. Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued by: Lloyd's Register Quality Assurance Limited, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom Page 3 of 6 Certificate identity number: 10237720 Certificate Schedule Location Activities Data Centre ISO/IEC 27001:2013 Newbury Data Centre, Infrastructure, Application and Network services for Local Markets and Group Business. United Kingdom Data Centre ISO/IEC 27001:2013 Data Centre, Infrastructure, Application and Network Basingstoke, United Kingdom services for Local Markets and Group Business. Vodafone Limited ISO/IEC 27001:2013 Atlas House, Atlas Business Park, Simonsway, Wythenshawe, Global Enterprise customer services, monitoring and Manchester, M22 5RR, United Kingdom customer service desk. Vodafone Limited ISO/IEC 27001:2013 1-2 Berkeley Square, 99 Berkeley Street, Glasgow, G3 7HR, Global Enterprise customer services, monitoring and United Kingdom customer service desk. Vodafone Shared Services Europe ISO/IEC 27001:2013 Area Corner/ Kerepesi Tower, H-1 087 Budapest, Hungária, Shared Service Centre performing activities for Group Körút 40-44, H-1 087 Budapest, Hungary Functions, Local Markets and Vodafone Global Enterprise. Including the security of Office IT services, System Operations, Global Enterprise customer service desk, office location and related shared services centre activities. Data Centre ISO/IEC 27001:2013 Dublin Data Centre, Infrastructure, Application and Network services for Local Markets and Group Business. Ireland Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued by: Lloyd's Register Quality Assurance Limited, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom Page 4 of 6 Certificate identity number: 10237720 Certificate Schedule Location Activities Vodafone India Service Pvt. Ltd. (VISPL) ISO/IEC 27001:2013 EON Free Zone, IT & ITES/ Special Economic Zone, MIDC Shared Service Centre performing activities for Group Kharadi, Pune, Maharashtra, 411014, India Functions, Local Markets and Vodafone Global Enterprise. Including the security of Office IT services, System Operations, Global Enterprise customer service desk, office location and related shared services centre activities.
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