zertifikat - t-systemsdekra certification gmbh * handwerkstraße 15 * d-70565 stuttgart * page 1 of...

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

CERTIFICATE

ISO/IEC 27001:2017

DEKRA Certification GmbH hereby certifies that the organization

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:

Hahnstraße 43d, 60528 Frankfurt am Main, Germany (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 2018-04-09 and applies it effectively. The conformity was inspected during the certification audit documented in audit report no. A17071250.

Certificate registration no.: DS-1215044/1 Validity of previous certificate: 2018-12-03

Certificate valid from: 2018-12-04 Certificate valid to: 2021-12-03 Most recent update: 2019-11-25

Dr. Gerhard Nagel

DEKRA Certification GmbH, Berlin, 25.11.2019


Annex to the Certificate No. DS-1215044/1

valid from 04.12.2018 to 03.12.2021 The following locations belong to the certificate above:

Headquarter Address

T-Systems International GmbH Hahnstraße 43d 60528 Frankfurt/Main Germany

Legal entities Certified locations

1. T-Systems International GmbH Hahnstraße 43d 60528 Frankfurt/Main Germany

2. Production site Frankfurt Eschborn

Eschborner Landstraße 100 60436 Frankfurt/Main Germany

3. I Production site Frankfurt Seckbach

Kruppstraße 121 60313 Frankfurt/Main Germany

4. Production site Magdeburg Lübecker Straße 2 39124 Magdeburg Germany

5. Production site Biere (Bördeland) Am Schiens 10-11 39221 Bördeland/Biere Germany

6. Production site Munich Allach Dachauer Straße 665 80995 München Germany

7. Production site Munich EIP Elisabeth-Selbert-Straße 1 80939 München Germany

8. Site Aachen Am Gut Wolf 3 / 9a 52070 Aachen Germany

9. Site Berlin Holzhauser Straße 4-8 14057 Berlin Germany

10. Site Berlin Rahel-Hirsch-Straße 10 10557 Berlin Germany

11. Site Bonn Bonner Talweg 110 53113 Bonn Germany

12. Site Bonn Friedrich-Ebert-Allee 140 53113 Bonn Germany

13. Site Bonn Landgrabenweg 151 53227 Bonn Germany

14. Site Bonn Am Propsthof 49 53121 Bonn Germany




Headquarter Address



15. Site Bonn Reuterstraße 65 53115 Bonn Germany

16. Site Darmstadt Heinrich Hertz Straße 1 64295 Darmstadt Germany

17. Site Hamburg Überseering 2 22297 Hamburg Germany

18. Site Karlsruhe Bannwaldallee 42 76185 Karlsruhe Germany

19. Site Leinfelden Fasanenweg 5 70771 Leinfelden Germany

20. Site Saarbrücken Mecklenburgring 25 66121 Saarbrücken Germany

21. Site Wolfsburg Alessandro-Volta-Straße 11 38440 Wolfsburg Germany

22. Site München Dachauer Straße 651 80995 München Germany

23. T-Systems Information Services GmbH Französische Straße 33 a-c 10117 Berlin Germany

24. I.T.E.N.O.S. GmbH

Lievelingsweg 125 53119 Bonn Germany

25. Production site Frankfurt Rebstöcker Straße 25-31 / Kleyerstraße 90 60326 Frankfurt/Main Germany

26. Production site Bonn Holtdorfer Straße 35

53229 Bonn

Germany

27. Production site Düsseldorf Vogelsanger Weg 91

40470 Düsseldorf

Germany

28. Production site Hamburg Bauerbergweg 23 - 25

22111 Hamburg

Germany




Headquarter Address



29. T-Systems Multimedia Solutions GmbH Riesaer Straße 5 01129 Dresden Germany

30. Deutsche Telekom Healthcare and Security Solutions GmbH

Pascalstraße 11 10587 Berlin Germany

31. T-Systems on site services GmbH Holzhauser Straße 4-8 13509 Berlin Germany

32. Production site Nürnberg Georg-Elser-Straße 4 90441 Nürnberg Germany

33. T-Systems Austria GesmbH

Rennweg 97-99 1030 Wien Austria

34. Production site Demand Center Richard-Neutra-Gasse 10 1210 Wien Austria

35. Site Gmünd Hans-Czettel-Straße 1 3950 Gmünd Austria

36. Site Graz Elisabethstraße 88 8010 Graz Austria

37. T-Systems Belgium N.V. Airport Plaza Stockholm Building Leonardo Da Vincilaan 19 1831 Diegem Belgium

38. T-Systems do Brasil Ltda.

Site Sao Paulo e escritório central Rua Olimpiadas, 205 - Vila Olímpia 04551-000 Sao Paulo Brazil

39. Production site Sao Bernado do Campo (Pauliceia)

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

40. Production site T-Center Alameda Araguacema,187 - Tamboré 06460-070 Barueri (SP) Brazil

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

42. Site Blumenau Rua Ingo Hering, 20 - Bom Retiro 89010-205 Blumenau Santa Catarina Brazil




Headquarter Address



43. Site Alphaville Alameda Araguaia, 1142 - 1º 2o andar - Alphaville Industrial 06455-000 Barueri (SP) Brazil

44. T-Systems P.R.China Ltd.

Office C213, Lufthansa Center,

No. 50 Liangmaqiao Road

100125 Beijing P.R.

China

45. Production site Beijing Jiuxianqiao No. 10, Jiuxianqiao Road, Chaoyang District, 100015 Beijing China

46. Production site Beijing Yizhuang No.15 Middle Tongji Road, Beijing Economic Technolgoy Development Zone, Daxing District, 100176 Beijing China

47. Production site Shanghai Equinix SH3

Building 3, No. 700 Jinyu Road, Jinqiao Industrial Zone, Pudong District, 201206 Shanghai China

48. Production site Shanghai Equinix SH5

Building 9, No. 619 Longchang Road, Yangpu District 200090 Shanghai China

49. Site Beijing 1602, Tower C, YiHeYangGuang Plaza No. 12 Dongtucheng Road Heping Street Chaoyang District, 100013 Beijing China

50. Site Shanghai Unit. 1501, 1507 No. 1350, Li Tong Plaza, North Sichuan Road, HongKou District , 200080 Shanghai China

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

52. T-Systems France SAS

1-3 rue Eugène et Armand Peugeot

92500 Rueil-Malmaison France

53. Production site Equinix Saint-Denis

114 Rue Ambroise Croizat 93200 Saint-Denis France




Headquarter Address



54. Site Toulouse 1 rond Point du General Eisenhower 31100 Toulouse France

55. IT Services Hungary Szolgáltató Kft. Tóth Kálmán u. 2/B (Mill Park)

1097 Budapest Hungary

56. Site Debrecen

Vezér u. hrsz. 0204/15 (TUDÁSPARK) 4032 Debrecen Hungary

57. Site Pécs Rákóczi út 19

7621 Pécs Hungary

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

59. Site Szeged Bocskai u. 8/B

6721 Szeged Hungary

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

61. T-Systems ITC Iberia S.A.U. Calle Sancho de Ávila, 110 - 130 08018 Barcelona Spain

62. Production site Cerdanyola Parcela PC1 08 01 Carretera BP-1413 Km 3,7 08290 Cerdanyola del Valles Spain

63. Production site Reus 1 Camí de Valls, 81-87 43204 Reus Spain

64. Production site Reus 2 Avinguda Bellisens, 42 43204 Reus Spain

65. Site Madrid Orduña, 2 28034 Madrid Spain

66. Site Quinta da Marqueza Parque de Fornecedores da VW Autoeuropa

Edificio Sogepin - T-Systems

2951-510 Quinta do Anjo Palmela Portugal




Headquarter Address



67. Site Volkswagen Autoeuropa Volkswagen Autoeuropa, Ed. 11

Quinta da Marquesa

2954-024 Quinta do Anjo

Portugal

68. T-Systems ICT India Pvt. Ltd. 7th Floor, Panchshil Business Park, Tower A, CS No. 20, Balewadi High Street, Pune – 411045 India

69. Site Bangalore Umiya Business Bay Tower II, Quadrant 1+2,

Cessna Business Park, Off Outer Ring Road, Marathanhalli,

Bengaluru, 560037, Karnataka India

70. Site Gurgaon Building No. 9A, Sector 24, DLF Cyber City, Gurgaon 122002 India

71. Site Gurgaon We Work, Forum Building, Sector 24, DLF Cyber City, Gurgaon 122002 India

72. T-Systems Italia S.r.L Centro Direzionale Milanofiori Strada 4, Palazzo Q5 20089 Rozzano (MILANO) Italy

73. T-Systems Limited (UK) Sixth Floor, 20 Rathbone Place,

Fitzrovia, London, W1T 1HY

Great Britain

74. Production site Slough 8 Buckingham Ave Slough SL1 4AX Great Britain

75. Production site Hayes Western International Park

Hayes Road

Hayes UB2 5XJ Great Britain

76. Production site Feltham Staines Rd

Feltham

TW14 8RS Great Britain

77. T-Systems Luxembourg S.A. 22 rue Gabriel Lippmann, 5365 Munsbach Luxembourg

78. T-Systems Malaysia Sdn. Bhd 2340 Century Square, Jalan Usahawan 63000 Cyberjaya, Selangor Malaysia




Headquarter Address



79. T-Systems México S.A. de C.V. Cerrada Fresnos nave 1A y B Parque Industrial FINSA C.P. 72700 Cuautlancingo, Puebla Mexico

80. T-Systems Nederland B.V.

Van Deventerlaan 33 3528 AG Utrecht Netherlands

81. Production site Global Switch Amsterdam BV, Johan Huizingalaan 759, 1066 VH Amsterdam Netherlands

82. Production site KPN Lakenblekerstraat 13 1431 GE Aalsmeer Netherlands

83. Production site KPN Fokkerweg 300 1438 AN Oude Meer Netherlands

84. T-Systems Nordic A/S Lautrupvang 8 2750, Ballerup Denmark

85. Site Sweden T-Systems Nordic TC Services A/S, Sverigefilial

Kista Science tower Färögatan 33, houase D, 7th floor, SE-164 51 Kista Sweden

86. Site Finland T-Systems Nordic A/S sivuliike Suomessa Keilaranta 16, 5th floor, FI-02150 Espoo Finland

87. Site Norway T-Systems Nordic TC Services A/S, Norway Branch c/o Visma Services Norge AS POB 733 Skøyen, NO-0214 Oslo Norway

88. T-Systems North America Inc.

1901 Butterfield Road, Suite 700 Downers Grove, IL 60515 USA

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

90. Production site Cyrus One Data Center

5150/70 Westway Park Blvd, Houston, TX 77041 USA

91. T-Systems CIS 8, Preobrazhenskaya square, 107061, Moscow Russia




Headquarter Address



92. T-Systems RUS

V.O. 13th line 14, 199034 St. Petersburg Russia

93. Site St. Petersburg 36/40, Sredniy prospect, Vasilievsky Island,

199034, St. Petersburg Russia

94. Site Moscow 8, Preobrazhenskaya square, 107061, Moscow Russia

95. Site Voronezh 11, Kirove street 394018 Voronezh Russia

96. Site Voronezh 6A, Kirova street,

394018 Voronezh

Russia

97. T-Systems Singapore PTE LTD

23 Tai Seng Drive Deutsche Telekom Centre #03-00 535224 Singapore Singapore

98. Production site IBP Suites 220, 230 of 29A International Business Park, Jurong East 609934 Singapore Singapore

99. T-Systems Slovakia s.r.o. Žriedlová 13 04001 Košice Slovakia

100. Site Košice Moldavská 8/a-8/b

04001 Košice Slovakia

101. T-Systems South Africa (PTY) LTD The Link Building

3rd Floor

173 Oxford Road

Rosebank

South Africa

102. T-Systems Schweiz AG

Industriestraße 21 3052 Zollikofen Switzerland

103. Production Site Bera (BEDAG) Engehaldenstraße 12 3012 Bern Switzerland

104. Deutsche Telekom IT GmbH Landgrabenweg 151 53227 Bonn Germany

105. GSUS-PROCUREMENT (BP TSI)




Headquarter Address



106. Central Function Security Management DTAG

Dr. Gerhard Nagel

DEKRA Certification GmbH, Berlin, 25.11.2019

zertifikat - t-systemsdekra certification gmbh * handwerkstraße 15 * d-70565 stuttgart * page 1 of...

Documents