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Certificate of Registration Certificate of Registration BUSINESS CONTINUITY MANAGEMENT SYSTEM - ISO 22301:2012 This is to certify that: Reliance Life Insurance Company Limited Head Office 9th Floor/10th Floor, Building No. 2 R-Tech Park, Nirlon Compound Next to Hub Mall, Behind I-Flex Building Goregaon (E), Mumbai Maharashtra 400 063 India Holds Certificate Number: BCMS 635066 and operates a Business Continuity Management System which complies with the requirements of ISO 22301:2012 for the following scope: The Management of Business Continuity systems and related processes in Reliance Life Insurance Company Limited for provision of life insurance products and related services to policy holders supported by operational and service delivery functions. For and on behalf of BSI: Frank Lee, EMEA Compliance & Risk Director Original Registration Date: 13/07/2015 Effective Date: 13/07/2015 Latest Revision Date: 13/07/2015 Expiry Date: 12/07/2018 Page: 1 of 204 This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract. An electronic certificate can be authenticated online. Printed copies can be validated at www.bsigroup.com/ClientDirectory Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 845 080 9000 BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK. A Member of the BSI Group of Companies. Certificate No: BCMS 635066 Location Registered Activities Reliance Life Insurance Company Limited Actuary, Agency, Branch Operations, Marketing, Channel Head Office Development Associate, Claims, Customer Care, Finance & 9th Floor/10th Floor, Building No. 2 Accounts, Human Resources, Infrastructure Management R-Tech Park, Nirlon Compound Group, Investments, Information Technology, Legal & CS, New Business Operation , Product Management, Risk, Next to Hub Mall, Behind I-Flex Building Compliance & Internal Audit, Sales Support, Underwriting, Goregaon (E), Mumbai Advisor Licensing , Employee Benefits Sales ,Employee Maharashtra Benefits Operation. 400 063 India Reliance Life Insurance Company Limited The Management of Business Continuity systems and related Registered Office processes in Reliance Life Insurance Company Limited for H Block, 1st Floor provision of life insurance products and related services to Dhirubhai Ambani Knowledge City policy holders supported by operational and service delivery functions. Navi Mumbai Maharashtra 400 710 India Reliance Life Insurance Company Limited Investment Management Process. Investment Office Unit No 1101,11th Floor,Tower 2,B?Wing One India Bulls Centre, Jupiter Mills Opp-Senapathi Bapat Marg, Lower Parel(E) Mumbai Maharashtra 400 013 India Reliance Life Insurance Company Limited Data Centre (DC) Operations. Data Centre, DAKC IDC 3, Dhirubhai Ambani Knowledge City Navi Mumbai Maharashtra 400 710 India Original Registration Date: 13/07/2015 Effective Date: 13/07/2015 Latest Revision Date: 13/07/2015 Expiry Date: 12/07/2018 Page: 2 of 204 This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract. An electronic certificate can be authenticated online. Printed copies can be validated at www.bsigroup.com/ClientDirectory Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 845 080 9000 BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK. A Member of the BSI Group of Companies. Certificate No: BCMS 635066 Location Registered Activities Reliance Life Insurance Company Limited DR Site Operations. Disaster Recovery Site Internet Data Centre Plot No 20, HMT Layout YeshwantPur Post, Peenya Bangalore Karnataka 560 022 India Reliance Life Insurance Company Limited The Management of Business Continuity systems and related E-12/8, Shree Vrindvan Towers processes in Reliance Life Insurance Company Limited for 1st Floor, Sanjay place provision of life insurance products and related services to Agra policy holders supported by operational and service delivery functions. Uttar Pradesh 282 002 India Reliance Life Insurance Company Limited The Management of Business Continuity systems and related 2nd floor, Nakshatra Heights,Savedi Naka processes in Reliance Life Insurance Company Limited for Next to Naik Hospital, Nagar-Manmad Road provision of life insurance products and related services to Ahmadnagar District policy holders supported by operational and service delivery functions. Maharashtra 414 001 India Reliance Life Insurance Company Limited The Management of Business Continuity systems and related Chandra square processes in Reliance Life Insurance Company Limited for First Floor provision of life insurance products and related services to Mullackal policy holders supported by operational and service delivery functions. Alleppey Kerala 688 011 India Reliance Life Insurance Company Limited The Management of Business Continuity systems and related Krishna Complex, 1st Floor processes in Reliance Life Insurance Company Limited for Jaipur Road, Opp City Power House provision of life insurance products and related services to Ajmer policy holders supported by operational and service delivery functions. Rajasthan 305 001 India Original Registration Date: 13/07/2015 Effective Date: 13/07/2015 Latest Revision Date: 13/07/2015 Expiry Date: 12/07/2018 Page: 3 of 204 This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract. An electronic certificate can be authenticated online. Printed copies can be validated at www.bsigroup.com/ClientDirectory Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 845 080 9000 BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK. A Member of the BSI Group of Companies. Certificate No: BCMS 635066 Location Registered Activities Reliance Life Insurance Company Limited The Management of Business Continuity systems and related Centre point Market, 1st Floor, Block A processes in Reliance Life Insurance Company Limited for Marris Road provision of life insurance products and related services to Aligarh policy holders supported by operational and service delivery functions. Uttar Pradesh 202 001 India Reliance Life Insurance Company Limited The Management of Business Continuity systems and related Shiv Mahima Complex, 2nd Floor processes in Reliance Life Insurance Company Limited for Door No.31/59, Civil Lines provision of life insurance products and related services to M G Marg Road policy holders supported by operational and service delivery functions. Allahabad Uttar Pradesh 211 001 India Reliance Life Insurance Company Ltd. Branch Expense Management, Decentralized (Issuance) Thane Branch Branch Proposal Handling, Post Sales in Branch Office No.110,111,112,114,115 & 116 (Customer Service), Agency Recruitment in Branch Office. Prestige Precinct Almedia Road Thane Maharashtra 400 601 India Reliance Life Insurance Company Limited Branch Expense Management, Decentralized (Issuance) Andheri Branch Branch Proposal Handling, Post Sales in Branch Office Office No.403, Fourth Floor (Customer Service), Agency Recruitment in Branch Office. Jaisingh Business Centre Parsi Wada Mumbai Sahar Road Mumbai Andheri (E), Mumbai Maharashtra 400 099 India Original Registration Date: 13/07/2015 Effective Date: 13/07/2015 Latest Revision Date: 13/07/2015 Expiry Date: 12/07/2018 Page: 4 of 204 This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract. An electronic certificate can be authenticated online. Printed copies can be validated at www.bsigroup.com/ClientDirectory Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 845 080 9000 BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK. A Member of the BSI Group of Companies. Certificate No: BCMS 635066 Location Registered Activities Reliance Life Insurance Company Limited Branch Expense Management, Decentralized (Issuance) ICICI Tower (RO), Pune Branch Proposal Handling, Post Sales in Branch Office 105 A-wing , First Floor (Customer Service), Agency Recruitment in Branch Office. ICC Trade Tower Senapati Bapat Road Pune Maharashtra 411 016 India Reliance Life Insurance Company Limited Branch Expense Management, Decentralized (Issuance) Anudh Branch, Pune Branch Proposal Handling, Post Sales in Branch Office Office no 304, Steller Enclave CHS (Customer Service), Agency Recruitment in Branch Office. Above McDonald's New D P Road, Aundh Pune Maharashtra 411 007 India Reliance Life Insurance Company Limited Branch Expense Management, Decentralized (Issuance) Mylapore Branch Branch Proposal Handling, Post Sales in Branch Office Old No.27, New No.70 (Customer Service), Agency Recruitment in Branch Office. 2nd Floor, North Mada Street Mylapore Chennai Tamil Nadu 600 004 India Reliance Life Insurance Company Limited Branch Expense Management, Decentralized (Issuance) T.Nagar, Chennai Branch Proposal Handling, Post Sales in Branch Office New No.114, Mena Kampala Arcade (Customer Service), Agency Recruitment in Branch Office. 4th floor, B Wing, Sir Theyagarayah Road T-Nagar Chennai Tamil Nadu 600 017 India Original Registration Date: 13/07/2015 Effective Date: 13/07/2015 Latest Revision Date: 13/07/2015 Expiry Date: 12/07/2018
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