Certificate of RegistrationInformation Security Management System – ISO/IEC 27001:2013

Coalfire ISO, a Certification Body, certifies that the following organization operates an Information Security Management System that conforms to the requirements of ISO/IEC 27001:2013

Company

Address

State

Country

This certificate relates to the information security management system, and not to the products or services of the certified organization. The certification reference number, the mark of the certification body and/or the accreditation mark may not be shown on products or stated in documents regarding products or services. Promotional material, advertisements or other documents showing or referring to this certificate, the trademark of the certification body, or the accreditation mark, must comply with the intention of the certificate.

For and on behalf of Coalfire ISO

Director, CFISO

Scope:

Statement of Applicability

Originally registered: Latest issue: Expiration:

12735 Morris Road | Suite 250 | Alpharetta, GA | 30004

Polycom Inc.

6001 America Center Drive, San Jose, California – 95002

California

USA

Polycom Inc. holds Certificate Number 201703240001-ISO and operates an Information Security Management System (ISMS) which conforms with the requirements of ISO/IEC 27001:2013. Polycom’s Information Security Management System (ISMS) covers People, Process, and Technology used in: Design, Development, Implementation, Hosting, and Maintenance of Systems, Infrastructure, and Network that stores Polycom internal/confidential data used by Polycom users.; Design, Development, and Implementation of Polycom’s Unified Communication and Collaboration Solutions, including Hosting and Maintenance of Systems, Infrastructure, and Network that stores Polycom Intellectual Property (IP).; Hosting and Maintenance of Polycom Systems, Infrastructure, and Network that provides Unified Communication and Collaborations Services and Solutions to Customers.; Polycom hosted Systems and Infrastructure that are used to provide Global Services and Support for Polycom’s Unified Communication and Collaboration Solutions that are hosted and implemented at Customer sites.

: Rev 1.0 - 3/13/2017

03/24/2017 03/24/2017 03/24/2020

ISMS locations:

Type of facility:

Location:

Address:

Headquarters San Jose, CA, USA 6001 America Center Drive San Jose, CA, 95002, USA

Office Austin, TX, USA 7700 West Parmer Lane, Building C, Austin, TX, 78729, USA

Office Westminster, CO, USA 1765 West 121s Ave. Westminster, CO, 80234, USA

Office Andover, MA, USA 600 Federal Street Andover, MA, 01810, USA

Office Beijing, China Tower A, No. 3 Xinyuan South Road, Chaoyang District, Beijing, 100027, China

Office Bangalore, India Summit Tower-B, Brigade Metropolis Mahadevapura, Whitefield Road, Bangalore, 560048, Karnataka, India

Office Hyderabad, India Blk 1, DLF Cyber City, Plot #129-132 APHB Colony, Gachibowli, Hyderabad, 500019, India

Office Slough, UK 270 Bath Road, Slough, Berkshire, SL1 4DX, UK

Data Center

Sacramento, CA, USA 1200 Striker Ave, Sacramento, CA 95834

Data Center

Westminster, CO, USA 1765 West 121s Ave. Westminster, CO 80234

Data Center

Denver, CO, USA 1850 Pearl St, Denver, CO 80203

Data Center

Austin, TX, USA

7700 West Parmer Lane, Building C, Austin, TX, 78729

Data Center

New York City, NY, USA 60 Hudson Street, New York, NY - 10013

Data Center San Francisco, CA, USA 200 Paul Avenue, San Francisco, CA 94124

Data Center Andover, MA, USA 600 Federal Street Andover, MA 01810

Data Center Singapore

38A Kim Chuan Road, Kim Chuan

Telecommunication Complex, Singapore

537066

Data Center Singapore 2 Tai Seng Avenue, Singapore 534408

Data Center Hayes, UK Springfield Industrial Estate Middlesex OSL, Beaconsfield Road, Hayes UB4, UK

Data Center London, UK 227 Marsh Wall, London England E14 9SD, UK

Data Center Bangalore, India Summit Tower-B, Brigade Metropolis Mahadevapura, Whitefield Road, Bangalore, 560048, Karnataka, India

Data Center Beijing, China Tower A, No. 3 Xinyuan South Road, Chaoyang District, Beijing, 100027, China