C E R T I F I C A T E
Management system as per ISO/IEC 27001 : 2013
The Certification Body TÜV NORD CERT GmbH hereby confirms as a result of the audit, assessment and certification decision according to ISO/IEC 17021-1:2015, that the organization SAP SE Dietmar-Hopp-Allee 16 69190 Walldorf Germany with the locations according to the annex
operates a management system in accordance with the requirements ofISO/IEC 27001 : 2013 and will be assessed for conformity within the 3 year term of validity of the certificate.
Scope
Support, Services and Maintenance Processes in SAP Support and Services including SAP Business One Support and SAP Application Innovation Services (AIS) & SAP Installed Base & Maintenance Support (IMS) in Europe, Middle East, Africa, Asia Pacific, North and Latin America
As per Statement of Applicability version 3.3.3 dated 11-August-2020
Certificate Registration No. 04 121 041863 Valid from 2020-12-19 Audit Report No. 3527 7662 Valid until 2023-12-18 Initial certification 2011
Certification Body Essen, 2020-12-06 at TÜV NORD CERT GmbH
Validity can be verified at https://www.tuev-nord.de/de/unternehmen/zertifizierung/zertifikatsdatenbank.
TÜV NORD CERT GmbH Langemarckstraße 20 45141 Essen www.tuev-nord-cert.com
. A N N E X to Certificate Registration No. 04 121 041863 ISO/IEC 27001 : 2013 SAP SE Dietmar-Hopp-Allee 16 69190 Walldorf Germany
Scope Support, Services and Maintenance Processes in SAP Support and Services including SAP Business One Support and SAP Application Innovation Services (AIS) & SAP Installed Base & Maintenance Support (IMS) in Europe, Middle East, Africa, Asia Pacific, North and Latin America As per Statement of Applicability version 3.3.3 dated 11-August-2020
Certificate Reg.-No. Site Certificate Reg.-No. Site
04 121 041863-002 SAP SE 04 121 041863-008 SAP SE Postplatz 1 c/o SAP UK Ltd. 01067 Dresden Objects House Germany Vanwall Business Park Vanwall Road, Maidenhead Berkshire SL6 4UB United Kingdom
04 121 041863-004 SAP SE 04 121 041863-009 SAP SE c/o SAP Österreich GmbH c/o SAP Service and Support Lassallestraße 7b Centre Ireland Ltd. 1021 Wien 1012-1014 Kingswood Avenue Austria Citywest Business Campus Dublin 24 Ireland
04 121 041863-005 SAP SE 04 121 041863-010 SAP SE c/o SAP Hungary Kft. c/o SAP Service and Support Záhony utca 7. Centre Ireland Ltd. (Graphisoft Park) Parkmore Business Park 1031 Budapest Ballybrit Hungary Galway Ireland 04 121 041863-006 SAP SE 04 121 041863-011 SAP SE c/o SAP CR, spol s r.o. c/o SAP España, S.A. Holandska 6/8 Torrelaguna 77 Bloque SAP 639 00 Brno 28043 Madrid Czech Republic Spain
TÜV NORD CERT GmbH Langemarckstraße 20 45141 Essen www.tuev-nord-cert.com
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. A N N E X to Certificate Registration No. 04 121 041863 ISO/IEC 27001 : 2013
Certificate Reg.-No. Site Certificate Reg.-No. Site 04 121 041863-012 SAP SE 04 121 041863-018 SAP SE c/oSAP Brazil c/o SAP Canada, Inc. Av. das Nações Unidas, 14171 111 Boulevard Robert-Bourassa Marble Tower - 7th floor Montreal, Quebec H3C 2M1 04794-000 São Paulo, SP Canada Brazil
04 121 041863-013 SAP SE 04 121 041863-019 SAP SE c/oSAP Labs Latin America c/o SAP Canada, Inc. Av. SAP 188 910 Mainland Street 93022-718 São Leopoldo, RS Vancouver, BC V6B 1A9 Brazil Canada
04 121 041863-014 SAP SE 04 121 041863-020 SAP SE c/o SAP Labs France S.A. c/o SAP Japan Co., Ltd. 805, Ave Maurice Donat 1-6-4 Kojimachi, Chiyoda-Ku 06250 Mougins JP-102-8022 Tokyo France Japan
04 121 041863-015 SAP SE 04 121 041863-021 SAP SE c/o SAP Labs Bulgaria ltd. c/o SAP Australia Pty. Ltd. 136A, Tzar Boris III Blvd. SAP Australia 1618 Sofia Level 13/1 Denison St, Bulgaria North Sydney NSW 2060 Australia
04 121 041863-016 SAP SE 04 121 041863-022 SAP SE c/o SAP America c/o SAP Asia Pte. Ltd. 3999 West Chester Pike 30 Pasir Panjang Road #03-32 Newtown Square, PA 19073 SG-117440 USA Singapore
04 121 041863-017 SAP SE 04 121 041863-023 SAP SE c/o SAP America c/o SAP Malaysia Sdn. Bhd. SAP Office Suite 22.09, Level 22, GTower 255 Primera Blvd, Suite 500 199, Jalan Tun Razak Lake Mary, FL 32746 50400 Kuala Lumpur USA Malaysia
TÜV NORD CERT GmbH Langemarckstraße 20 45141 Essen www.tuev-nord-cert.com
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. A N N E X to Certificate Registration No. 04 121 041863 ISO/IEC 27001 : 2013
Certificate Reg.-No. Site Certificate Reg.-No. Site 04 121 041863-024 SAP SE 04 121 041863-030 SAP SE c/o SAP China c/o SAP Canada, Inc. SAP Office 222 Bay Street 1000 Chenhui Road Suite 2000, P.O. Box 41 Building W2 Toronto, Ontario M5K 1B7 201203 Shanghai Canada China
04 121 041863-025 SAP SE 04 121 041863-031 SP SE c/o SAP China c/o SAP UK Ltd. 4/F, DLSP16 Clockhouse Place International Information Bedfont Road Service Center No. 269 Feltham Wuyi Road Shahekou Dist. Middlesex TW14 8HD Dalian United Kingdom China
04 121 041863-26 SAP SE 04 121 041863-032 SAP SE c/o SAP India Pvt. Ltd. c/o SAP Slovensko 2nd Floor, Salarpuria Softzone, TwinCity C A Wing, Tower B, Mlynské nivy 16 Sarjapur Outer Ring Road, 82109 Bratislava Bellandur, Bangalore - 560103 Slovakia India
04 121 041863-027 SAP SE 04 121 041863-033 SAP SE c/o SAP Labs India - Gurgaon c/o LLC SAP Labs Vatika Towers Saint Petersburg Tower - A, 4th Floor Malaya Morskaya 23 Sector - 54, Golf Course 190000 St. Petersburg 122002 Gurgaon Russia India
04 121 041863-029 SAP SE 04 121 041863-034 SAP SE c/o SAP Labs Israel c/o SAP Labs Silicon Valley 14 Eli Hurvitz Street, SAP Labs, Inc. - Palo Alto Ra'anana 4366517 3410 Hillview Avenue Israel Palo Alto, CA 94304 USA
TÜV NORD CERT GmbH Langemarckstraße 20 45141 Essen www.tuev-nord-cert.com
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. A N N E X to Certificate Registration No. 04 121 041863 ISO/IEC 27001 : 2013
Certificate Reg.-No. Site Certificate Reg.-No. Site
04 121 041863-035 SAP SE 04 121 041863-040 SAP SE c/o SAP Mexico S.A. de C.V. c/o SAP France S.A. Prol. Paseo de la Reforma Tour SAP # 600 Piso 2 35 rue d'Alsace Col. Peña Blanca Sta. Fe 92300 Levallois-Perret Cedex C.P. 01210 France Mexico, CDMX
04 121 041863-036 SAP SE 04 121 041863-041 SAP SE c/o SAP China Support and Services 10th Floor, Tower 3 SAP-Allee 25 World Profit Center 68789 St. Leon-Rot No. 16 Tianze Road Germany Chaoyang District Beijing 100125 , P.R.C China 04 121 041863-037 SAP SE 04 121 041863-042 SAP SE c/o SAP America c/o SAP Philippines Inc. 15 Wayside Road 15F Robinsons Cyberscape US-01805 Burlington, MA Beta Building USA Topaz & Ruby Roads, Ortigas Center Pasig City, Manila Philippines
04 121 041863-038 SAP SE 04 121 041863-043 SAP SE c/o SAP America c/o SAP Labs India Pvt. Ltd. SAP Labs, Inc. 138, EPIP, Whitefield 2600 Camino Ramon Bangalore 560 066 San Ramon, CA 94583 India USA 04 121 041863-039 SAP SE - End of the List - c/o SAP Australia Pty. Ltd. Level 15, 484 St Kilda Rd Melbourne VIC 3004 Australia
Certification Body Essen, 2020-12-06 at TÜV NORD CERT GmbH
TÜV NORD CERT GmbH Langemarckstraße 20 45141 Essen www.tuev-nord-cert.com
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