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IBM LTD

100 Gough Road – Markham – - Canada L3R 4B7 This is a multi-site certificate, additional sites are listed on the next pages

Bureau Veritas Certification Holding SAS – UK Branch certifies that the Management System of the above organisation has been audited and found to be in accordance with the requirements of the management system standards detailed below

ISO/IEC 27001:2013

Scope of certification

The ISMS of the IBM Data Centres located at Gough Road, Markham, Ontario and Bayview Drive, Barrie, Ontario which provides data centre infrastructure services including phyiscal security for multiple clients to operate IBM and customer owned IT equipment and infrastructure. Statement of Applicability, RE-0389, Rev. 3, dated 3/28/19

Original cycle start date: 11-Apr-2019

Expiry date of previous cycle: NA

Certification / Recertification Audit date: 5-Apr-2019

Certification / Recertification cycle start 11-Apr-2019 date: Subject to the continued satisfactory operation of the organization’s Management System, this certificate expires on: 10-Apr-2022

Certificate No. IND.19.6397/U Version: 1 Revision date: 11-Apr-2019 Contract No. 7242816

Jacques MATILLON – President Signed on behalf of BVCH SAS UK Branch

Certification body address: 66 Prescot Street, London E1 8HG, United Kingdom. Local office: Bureau Veritas Certification France : 60 avenue du Général de Gaulle 92046 Paris la Défense

Further clarifications regarding the scope of this certificate and the applicability of the management system requirements may be obtained by consulting the organisation. To check this certificate validity please call: + 33(0) 1 41 97 00 60.

IBM Canada LTD 100 Gough Road – Markham – Ontario - Canada L3R 4B7

ISO/IEC 27001:2013

Scope of certification The ISMS of the IBM Data Centres located at Gough Road, Markham, Ontario and Bayview Drive, Barrie, Ontario which provides data centre infrastructure services including phyiscal security for multiple clients to operate IBM and customer owned IT equipment and infrastructure. Statement of Applicability, RE-0389, Rev. 3, dated 3/28/19

Site Site Address Site Scope Name/Location The ISMS of the IBM Data Centres located at Gough Road, Markham, Ontario and Bayview Drive, Barrie, Ontario which provides data centre infrastructure Head Office – Gough 100 Gough Road, Markham, Ontario, services including phyiscal security for multiple Road Canada L3R 4B7 clients to operate IBM and customer owned IT equipment and infrastructure.

The ISMS of the IBM Data Centres located at Gough Road, Markham, Ontario and Bayview Drive, Barrie, Ontario which provides data centre infrastructure 505 Bayview Drive, Barrie, Ontario, Barrie (CLDC) services including phyiscal security for multiple Canada L4N 8Y2 clients to operate IBM and customer owned IT equipment and infrastructure.

Certificate No. IND.19.6397/U Version: 1 Revision date: 11-Apr-2019 Contract No. 7242816

Jacques MATILLON – President Signed on behalf of BVCH SAS UK Branch

Certification body address: 66 Prescot Street, London E1 8HG, United Kingdom. Local office: Bureau Veritas Certification France : 60 avenue du Général de Gaulle 92046 Paris la Défense

Further clarifications regarding the scope of this certificate and the applicability of the management system requirements may be obtained by consulting the organisation. To check this certificate validity please call: + 33(0) 1 41 97 00 60.