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Certificate of Registration This certifies that the Information Security Management System of Unify Square, Inc. 411 108th Ave NE, Suite 1080 Bellevue, Washington, 98004, United States has been assessed by NSF-ISR and found to be in conformance to the following standard(s): ISO 27001:2013 Scope of Registration: The design, development, and management of information security, privacy, and compliance of customer and Unify Square information assets for all aspects of PowerSuite software and PowerSuite Cloud Managed Services. Statement of Applicability (SOA) version 1.1 dated July 1, 2018 Carl Blazik, Director, Technical Operations & Business Units, NSF-ISR, Ltd. Page 1 of 2 Certificate Number: C0354429-IM2 Certificate Issue Date: 27-SEP-2018 Registration Date: 09-NOV-2017 Expiration Date *: 07-NOV-2020

Certificate of Registration Unify Square, Inc. · 2020-06-30 · Certificate of Registration This certifies that the Information Security Management System of Unify Square, Inc. 411

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Page 1: Certificate of Registration Unify Square, Inc. · 2020-06-30 · Certificate of Registration This certifies that the Information Security Management System of Unify Square, Inc. 411

Certificate of RegistrationThis certifies that the Information Security Management System of

Unify Square, Inc.411 108th Ave NE, Suite 1080

Bellevue, Washington, 98004, United States

has been assessed by NSF-ISR and found to be in conformance to the following standard(s):

ISO 27001:2013Scope of Registration:

The design, development, and management of information security, privacy, and compliance of customer and Unify Square information assets for allaspects of PowerSuite software and PowerSuite Cloud Managed Services.

Statement of Applicability (SOA) version 1.1 dated July 1, 2018

Carl Blazik,Director, Technical Operations & Business Units,NSF-ISR, Ltd.

Page 1 of 2

Certificate Number: C0354429-IM2Certificate Issue Date: 27-SEP-2018Registration Date: 09-NOV-2017Expiration Date *: 07-NOV-2020

Page 2: Certificate of Registration Unify Square, Inc. · 2020-06-30 · Certificate of Registration This certifies that the Information Security Management System of Unify Square, Inc. 411

This Annex is only Valid in connection with the above-mentioned certificate issued by NSF-ISR

Page 2 of 2

ANNEX PAGE FOR CERTIFICATE REGISTRATION NUMBER C0354429-IM2

CERTIFICATE ISSUE DATE: 27-SEP-2018CERTIFICATE EXPIRATION DATE: 07-NOV-2020

Unify Square, Inc.411 108th Ave NE, Suite 1080

Bellevue, Washington, 98004, United States

Remote Location: Unify Square, Inc.- C0354431

Holzmarkt 2aKoln, 50676, Germany

Scope:The design, development, and management of information security, privacy, and compliance of customer and Unify Square information assets for allaspects of PowerSuite software and PowerSuite Cloud Managed Services.

Statement of Applicability (SOA) version 1.1 dated July 1, 2018

Remote Location: Unify Square, Inc.- C0354434

1st Floor, Tower BDLF Cyber Greens

DLF Cyber City Phase IIIGurgaon, Haryana, 122002, India

Scope:The design, development, and management of information security, privacy, and compliance of customer and Unify Square information assets for allaspects of PowerSuite software and PowerSuite Cloud Managed Services.

Statement of Applicability (SOA) version 1.1 dated July 1, 2018

Remote Location: Unify Square, Inc.- C0354463

140 4th Ave NSeattle, Washington, 98109, United States

Scope:The design, development, and management of information security, privacy, and compliance of customer and Unify Square information assets for allaspects of PowerSuite software and PowerSuite Cloud Managed Services.

Statement of Applicability (SOA) version 1.1 dated July 1, 2018