ZERTIFIKAT - T-Systems · 45. Site Alphaville Alameda Araguaia, 1142 - 1º andar - Alphaville...

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DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de page 1 of 12 CERTIFICATE ISO/IEC 27001:2013 DEKRA Certification GmbH hereby certifies that the company 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: D-65936 Frankfurt am Main, Hahnstraße 43d (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 2014-12-30 and applies it effectively. The conformity was inspected during the certification audit documented in audit report no. A14081458. This certificate is valid from 2017-10-04 to 2018-12-18 Certificate registration no.: DS-1215044 Lothar Weihofen DEKRA Certification GmbH, Stuttgart, 2017-10-04

Transcript of ZERTIFIKAT - T-Systems · 45. Site Alphaville Alameda Araguaia, 1142 - 1º andar - Alphaville...

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de page 1 of 12

CERTIFICATE

ISO/IEC 27001:2013

DEKRA Certification GmbH hereby certifies that the company

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:

D-65936 Frankfurt am Main, Hahnstraße 43d (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 2014-12-30 and applies it effectively. The conformity was inspected during the certification audit documented in audit report no. A14081458.

This certificate is valid from 2017-10-04 to 2018-12-18

Certificate registration no.: DS-1215044

Lothar Weihofen

DEKRA Certification GmbH, Stuttgart, 2017-10-04

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de page 2 of 12

Annex to the Certificate No. DS-1215044

valid from 2017-10-04 to 2018-12-18 The following locations belong to the certificate above:

Headquarters Adress

T-Systems International GmbH

Central Functions

TC Division

IT Division

Digital Division

Telekom Security

Hahnstrasse 43d 60528 Frankfurt/Main Germany

Subsidiaries Certified locations

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

2. Production site Bamberg Gutenbergstraße 13 86050 Bamberg Germany

3. Production site Bielefeld Detmolder Str. 380 33605 Bielefeld Germany

4. Production site Frankfurt Niederrad Hahnstrasse 46 60528 Frankfurt/Main Germany

5. Production site Frankfurt Eschborn Eschborner Landstraße 100 60436 Frankfurt/Main Germany

6. Production site Frankfurt Heddernheim

Lurgiallee 3 60439 Frankfurt/Main Germany

7. Production site Frankfurt Seckbach Kruppstr. 121 60313 Frankfurt/Main Germany

8. Production site Göppingen Salamanderstraße 31 73035 Göppingen Germany

9. Production site Krefeld Europark Fichtenhain B10 47807 Krefeld Germany

10. Production site Magdeburg Lübecker Str. 2 39124 Magdeburg Germany

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de page 3 of 12

Annex to the Certificate No. DS-1215044

valid from 2017-10-04 to 2018-12-18 The following locations belong to the certificate above:

Headquarters Adress

T-Systems International GmbH

Central Functions

TC Division

IT Division

Digital Division

Telekom Security

Hahnstrasse 43d 60528 Frankfurt/Main Germany

Subsidiaries Certified locations

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

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

13. Production site Munich EIP Elisabeth-Selbert-Strasse 1 80939 München Germany

14. Production site Münster Wolbeckerstrasse 268 48155 Münster Germany

15. Production site Kiel Bunsenstr. 29 24145 Kiel Germany

16. Site Aachen Am Gut Wolf 3 / 9a 72070 Aachen Germany

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

18. Site Berlin Rahel-Hirsch-Str.10 10557 Berlin Germany

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

20. Site Bonn Landgrabenweg 151 53227 Bonn Germany

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de page 4 of 12

Annex to the Certificate No. DS-1215044

valid from 2017-10-04 to 2018-12-18 The following locations belong to the certificate above:

Headquarters Adress

T-Systems International GmbH

Central Functions

TC Division

IT Division

Digital Division

Telekom Security

Hahnstrasse 43d 60528 Frankfurt/Main Germany

Subsidiaries Certified locations

21. Site Bonn Am Propsthof 49 53121 Bonn Germany

22. Site Darmstadt Heinrich Hertz Str. 1 / Dt. Telekom Allee 7 64295 Darmstadt Germany

23. Site Hamburg Überseering 2 22297 Hamburg Germany

24. Site Leinfelden Fasanenweg 5 70771 Leinfelden Germany

25. Site Saarbrücken Mecklenburgring 25 66121 Saarbrücken Germany

26. Site Wolfsburg Alessandro Volta Str. 11 38440 Wolfsburg Germany

27. Site Karlsruhe Bannwaldallee 42 76185 Karlsruhe Germany

28. Site München Dachauer Str. 651 80995 München Germany

29. Site Netphen Untere Industriestraße 20 57250 Netphen Germany

30. T-Systems Solutions for Research GmbH Französische Straße 33 a-c 10117 Berlin Germany

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de page 5 of 12

Annex to the Certificate No. DS-1215044

valid from 2017-10-04 to 2018-12-18 The following locations belong to the certificate above:

Headquarters Adress

T-Systems International GmbH

Central Functions

TC Division

IT Division

Digital Division

Telekom Security

Hahnstrasse 43d 60528 Frankfurt/Main Germany

Subsidiaries Certified locations

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

Lievelingsweg 125 53119 Bonn Germany

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

33. T-Systems Multimedia Solutions GmbH Riesaer Str. 5 01129 Dresden Germany

34. Deutsche Telekom Healthcare and Security Solutions GmbH

Pascalstr. 11 10587 Berlin Germany

35. T-Systems on site services GmbH Holzhauser Str. 4-8 13509 Berlin Germany

36. Production site Hamburg Schellerdamm 16 21079 Hamburg Germany

37. T-Systems Austria GesmbH

Rennweg 97-99 1030 Wien Austria

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

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

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de page 6 of 12

Annex to the Certificate No. DS-1215044

valid from 2017-10-04 to 2018-12-18 The following locations belong to the certificate above:

Headquarters Adress

T-Systems International GmbH

Central Functions

TC Division

IT Division

Digital Division

Telekom Security

Hahnstrasse 43d 60528 Frankfurt/Main Germany

Subsidiaries Certified locations

40. T-Systems do Brasil Ltda.

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

41. Production site Sao Bernado do Campo (Pauliceia)

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

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

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

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

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

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

Office C210A, Lufthansa Center, No. 50 Liangmaqiao Road, Chaoyang District, 100016 Beijing China

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

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

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de page 7 of 12

Annex to the Certificate No. DS-1215044

valid from 2017-10-04 to 2018-12-18 The following locations belong to the certificate above:

Headquarters Adress

T-Systems International GmbH

Central Functions

TC Division

IT Division

Digital Division

Telekom Security

Hahnstrasse 43d 60528 Frankfurt/Main Germany

Subsidiaries Certified locations

49. Production site Beijing Oriental Plaza Building 1 East, Oriental Plaza, No. 1 East Chang'an Street, Dongcheng District, 100738 Beijing China

50. Production site Shanghai Equinix SH3

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

51. Production site Shanghai Equinix SH5

No. 619 Longchang Road, Yangpu District 200090 Shanghai China

52. Production site Shanghai GDS No. 6 Huajing Road, Pudong New District, 200131 Shanghai China

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

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

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

56. T-Systems France SAS

110 rue Ambroise Croizat 93200 Saint-Denis France

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de page 8 of 12

Annex to the Certificate No. DS-1215044

valid from 2017-10-04 to 2018-12-18 The following locations belong to the certificate above:

Headquarters Adress

T-Systems International GmbH

Central Functions

TC Division

IT Division

Digital Division

Telekom Security

Hahnstrasse 43d 60528 Frankfurt/Main Germany

Subsidiaries Certified locations

57. Production site Equinix Saint-Denis 114 Rue Ambroise Croizat 93200 Saint-Denis France

58. Production site Pantin Equinix PA4 Plateforme logistique de Pantin 110 bis avenue du Général Leclerc 93500 Pantin France

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

60. IT Services Hungary Szolgáltató Kft.

Neumann János utca 1/ B, C (INFOPARK) 1117 Budapest Hungary

61. Site Debrecen

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

62. Site Debrecen

Vágóhíd u. 2. (LION OFFICE CENTER) 4034 Debrecen Hungary

63. Site Pécs

Rákóczi út 19. 7621 Pécs Hungary

64. Site Pécs

Nagy Lajos király útja 11. 7621 Pécs Hungary

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

66. Site Váci Greens Váci út 117-119. 1138 Budapest Hungary

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de page 9 of 12

Annex to the Certificate No. DS-1215044

valid from 2017-10-04 to 2018-12-18 The following locations belong to the certificate above:

Headquarters Adress

T-Systems International GmbH

Central Functions

TC Division

IT Division

Digital Division

Telekom Security

Hahnstrasse 43d 60528 Frankfurt/Main Germany

Subsidiaries Certified locations

67. T-Systems ITC Iberia S.A.U.

Calle Sancho de Ávila, 110 - 130 08018 Barcelona Spain

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

69. Production site Reus Camí de Valls, 81-87 CP 43201 Reus Spain

70. Site Madrid Orduña, 2 28034 Madrid Spain

71. T-Systems ICT India Pvt. Ltd. Platinium Towers, Survey No. 1678-1683, Shivaji Nagar, Pune 411005 India

72. Site Bangalore Umiya Business Bay Tower II, 4th Floor, Cessna Business Park, Off Outer Ring Road, Marathanhalli, Bangaluru Karnataka 560037 India

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

74. T-Systems Limited Futura House, Bradbourne Drive, Tilbrook MK7 8AZ, Milton Keynes, United Kingdom

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

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de page 10 of 12

Annex to the Certificate No. DS-1215044

valid from 2017-10-04 to 2018-12-18 The following locations belong to the certificate above:

Headquarters Adress

T-Systems International GmbH

Central Functions

TC Division

IT Division

Digital Division

Telekom Security

Hahnstrasse 43d 60528 Frankfurt/Main Germany

Subsidiaries Certified locations

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

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

78. T-Systems Nederland B.V.

Lage Biezenweg 3 4131 LV Vianen Netherlands

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

80. Production site KPN Lakenblekerstraat 13 1431 GE Aalsmeer Netherlands

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

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

83. T-Systems Nordic TC Services A/S, Sverigefilial Kistagången 26, SE-16440 Kista Sweden

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

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de page 11 of 12

Annex to the Certificate No. DS-1215044

valid from 2017-10-04 to 2018-12-18 The following locations belong to the certificate above:

Headquarters Adress

T-Systems International GmbH

Central Functions

TC Division

IT Division

Digital Division

Telekom Security

Hahnstrasse 43d 60528 Frankfurt/Main Germany

Subsidiaries Certified locations

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

86. T-Systems North America Inc.

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

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

88. Production site Cyrus One Data Center

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

89. T-Systems CIS Zemlyanoy Val, 9 105064, Moscow Russia

90. T-Systems RUS

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

91. Site Moscow Zemlyanoy Val str. 9, 105064 Moscow Russia

92. Site Voronezh Street Kirova, Building 11, 394018 Voronezh Russia

93. T-Systems Singapore PTE LTD

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

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de page 12 of 12

Annex to the Certificate No. DS-1215044

valid from 2017-10-04 to 2018-12-18 The following locations belong to the certificate above:

Headquarters Adress

T-Systems International GmbH

Central Functions

TC Division

IT Division

Digital Division

Telekom Security

Hahnstrasse 43d 60528 Frankfurt/Main Germany

Subsidiaries Certified locations

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

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

96. T-Systems South Africa (PTY) LTD International Business Gateway New Road 1685 Midrand South Africa

97. T-Systems Schweiz AG

Industriestrasse 21 3052 Zollikofen Switzerland

98. Production Site Bera (BEDAG) Engehaldenstrasse 12 3012 Bern Switzerland

99. Deutsche Telekom IT GmbH Landgrabenweg 151 53227 Bonn Germany

Lothar Weihofen

DEKRA Certification GmbH, Stuttgart, 2017-10-04