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This is to certify that the Information Security Management System of: CERTIFICATE OF REGISTRATION ISO/IEC 27001: 2013 Information Security Management System Alkemics SAS 20 Rue Saint Georges Floor 04 and Floor 05 Paris, France 75 009 Issued by: This certificate was issued electronically and is bound by the terms and conditions set forth in the agreement. Further clarification regarding the scope of this certificate and applicability to the ISO/IEC 27001: 2013 standard may be obtained at www.a-lign.com. A-LIGN Headquarters: 400 N. Ashley Dr. Suite 1325 Tampa, Florida 33602 Tel: 888-702-5446 Issue Date: 7/26/2019 Certificate Number: SEC1778 v1.0 Statement of Applicability: 3.5 (7/16/2019) Expiry Date: 7/26/2022 President, A-LIGN Conforms with the requirements of ISO/IEC 27001: 2013 for the scope listed below: The scope of the ISMS included the documented policies, procedures, and controls implemented at the Company’s location in Paris, France. The scope was defined as the management of information security of assets, business units, and functional areas in the development of: • The Alkemics platform, its value propositions, and collaboration workflows • Product design, software development lifecycle, quality assurance, and release management • Global support and services
