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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 TTI Success Insights Holdings 17785 N Pacesetter Way Scottsdale, Arizona 85255 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: 10/15/2019 Certificate Number: SEC1796 v1.0 Statement of Applicability: 1.1 (7/15/2019) Expiry Date: 10/15/2022 EVP, Compliance Services Conforms with the requirements of ISO/IEC 27001: 2013 for the scope listed below: To meet its requirements for information security, TTI has established an Information Security Management System (ISMS) which operates where applicable and according to defined boundaries. The scope of the management system describes the extent to which TTI operates and includes: People - All IT staff, the CEO, the VP of People, and any embedded or temporary contracted persons Facilities - Office facilities in Scottsdale, Arizona Information Processing - all IT equipment owned by, or under the control of TTI, including hardware, software, databases, mobile devices, storage media, and documentation as described in business assets and documentation registers Products - Intellectual property, bundled/combined services, process development environments and test products used by TTI to create business solutions. Intellectual property associated with networks designed, supplied, and maintained Services - Data hosting and processing, access to client data, support, and maintenance services

CERTIFICATE OF REGISTRATION · This certificate was issued electronically and is bound by the terms and conditions set forth in the agreement. Further clarification regarding the

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Page 1: CERTIFICATE OF REGISTRATION · This certificate was issued electronically and is bound by the terms and conditions set forth in the agreement. Further clarification regarding the

This is to certify that the Information Security Management System of:

CERTIFICATE OF REGISTRATION

ISO/IEC 27001: 2013

Information Security Management System

TTI Success Insights Holdings17785 N Pacesetter WayScottsdale, Arizona 85255

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: 10/15/2019 Certificate Number: SEC1796 v1.0 Statement of Applicability: 1.1 (7/15/2019)

Expiry Date: 10/15/2022

EVP, Compliance Services

Conforms with the requirements of ISO/IEC 27001: 2013 for the scope listed below:

To meet its requirements for information security, TTI has established an Information Security Management System (ISMS) which operates where applicable and according to defined boundaries. The scope of the management system describes the extent to which TTI operates and includes: • People - All IT staff, the CEO, the VP of People, and any embedded or temporary contracted persons • Facilities - Office facilities in Scottsdale, Arizona • Information Processing - all IT equipment owned by, or under the control of TTI, including hardware, software, databases, mobile devices, storage media, and documentation as described in business assets and documentation registers • Products - Intellectual property, bundled/combined services, process development environments and test products used by TTI to create business solutions. Intellectual property associated with networks designed, supplied, and maintained • Services - Data hosting and processing, access to client data, support, and maintenance services