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CERTIFICATE OF REGISTRATION Cloud Security Management System - CSA STAR Certification 2013 Dimension Data Cloud Solutions, Inc. for the following scope of registration The scope of the ISO/IEC 27001:2013 certification is the information security management system (ISMS) supporting the management of the infrastructure and services used to support the Dimension Data Cloud Business Unit including (i) Infrastructure as a Service (IaaS) and associated services; (ii) managed hosting; and (iii) Cloud Services for Microsoft (CSfM) and (iv) Enterprise Mobility as a Service (EMaaS) and aligned to ISO/IEC 27018:2014 in accordance with the statement of applicability version 1.0.03. Assets within the scope of the ISMS include information, software, databases, hardware, and information technology as a service (ITaaS) employees supporting the Cloud Business Unit service offering, including Service Operations, Network Operations Center, Cloud Operations and Infrastructure, Human Resources, Legal, and Research and Development. which includes the following in-scope locations on page 2 of 2 Holds Certificate Number: 1722500-1 Issue Date October 2, 2015 Expiration Date October 1, 2018 Original Registration Date October 2, 2015 Certificate Version Original – No Revisions Christopher L. Schellman President, BrightLine 1300 N. West Shore Blvd, Suite 240 Tampa, Florida 33607, United States www.BrightLine.com Authorized by: The Certification Body of BrightLine hereby certifies that the following organization operates an Information Security Manage- ment System that complies with the requirements of CSA STAR Certification 2013 CONDITIONS & LIMITATIONS: 1. The aforementioned organization has a perpetual responsibility to maintain compliance with ISO 27001:2013 and to maintain the requisite maturity level for the award type specified above. 2. This certificate is subject to the satisfactory completion of annual surveillance audits by BrightLine. 3. ISO 27001:2013 and CSA STAR Certification audits are not designed to detect or prevent criminal activity or other acts that may result in an information security breach. As such, this certification should not be construed as a guarantee or assurance that an organization is unsusceptible to information security breaches. 4. The information in this document is provided “AS IS”, without warranties of any kind. BrightLine expressly disclaims any representations and warranties, including, without limitation, the implied warranties of merchantability and fitness for a particular purpose. 5. This certificate is the property of BrightLine and is bound by the conditions of contract. Page 1 of 2

Dimension Data Cloud Solutions, Inc. - Cloud Security … · CERTIFICATE OF REGISTRATION Cloud Security Management System - CSA STAR Certification 2013 Dimension Data Cloud Solutions,

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Page 1: Dimension Data Cloud Solutions, Inc. - Cloud Security … · CERTIFICATE OF REGISTRATION Cloud Security Management System - CSA STAR Certification 2013 Dimension Data Cloud Solutions,

CERTIFICATE OF REGISTRATION

Cloud Security Management System - CSA STAR Certification 2013

Dimension Data Cloud Solutions, Inc.for the following scope of registration

The scope of the ISO/IEC 27001:2013 certification is the information security management system (ISMS) supporting the management of the infrastructure and services used to support the Dimension Data Cloud Business Unit including (i)

Infrastructure as a Service (IaaS) and associated services; (ii) managed hosting; and (iii) Cloud Services for Microsoft (CSfM) and (iv) Enterprise Mobility as a Service (EMaaS) and aligned to ISO/IEC 27018:2014 in accordance with the statement of

applicability version 1.0.03. Assets within the scope of the ISMS include information, software, databases, hardware, and information technology as a service (ITaaS) employees supporting the Cloud Business Unit service offering, including Service Operations, Network Operations Center, Cloud Operations and Infrastructure, Human Resources, Legal, and

Research and Development.

which includes the following in-scope locations on page 2 of 2

Holds Certificate Number: 1722500-1

Issue DateOctober 2, 2015

Expiration DateOctober 1, 2018

Original Registration DateOctober 2, 2015

Certificate VersionOriginal – No Revisions

Christopher L. SchellmanPresident, BrightLine1300 N. West Shore Blvd, Suite 240Tampa, Florida 33607, United Stateswww.BrightLine.com

Authorized by:

The Certification Body of BrightLine hereby certifies that the following organization operates an Information Security Manage-ment System that complies with the requirements of CSA STAR Certification 2013

CONDITIONS & LIMITATIONS:

1. The aforementioned organization has a perpetual responsibility to maintain compliance with ISO 27001:2013 and to maintain the requisite maturity level for the award type specified above.2. This certificate is subject to the satisfactory completion of annual surveillance audits by BrightLine.3. ISO 27001:2013 and CSA STAR Certification audits are not designed to detect or prevent criminal activity or other acts that may result in an information security breach. As such, this certification should

not be construed as a guarantee or assurance that an organization is unsusceptible to information security breaches.4. The information in this document is provided “AS IS”, without warranties of any kind. BrightLine expressly disclaims any representations and warranties, including, without limitation, the implied

warranties of merchantability and fitness for a particular purpose.5. This certificate is the property of BrightLine and is bound by the conditions of contract.

Page 1 of 2

Page 2: Dimension Data Cloud Solutions, Inc. - Cloud Security … · CERTIFICATE OF REGISTRATION Cloud Security Management System - CSA STAR Certification 2013 Dimension Data Cloud Solutions,

In-Scope Locations

Ashburn Operations Center: 43490 Yukon Drive, Suite 209, Ashburn, Virginia, 20147, United StatesBangalore Operations Center: Unit 2, 10th Floor - Whitefield Road, Innovator Block, ITPL, Bangalore 560066, IndiaSanta Clara Operations Center: 5201 Great America Parkway, Suite 120, Santa Clara, California, 95054, United StatesSan Diego Operations Center: 16875 West Bernando Drive, Suite 270, San Diego, California, 92127, United StatesSydney Operations Center: 3 Richardson Place, North Ryde, Sydney, NSW 2113, Australia

Also included in the scope of the ISMS are the following data center locations

Canberra (CBR01): 2 Leonora Street, Fyshwick, Australian Capital Territory, 2609, AustraliaMelbourne (MEL01): 826 Lorimer Street, Port Melbourne, VIC 3207, AustraliaSydney (SYD01): 47 Bourke Road, Alexandria, Sydney, NSW 2015, AustraliaSão Paulo (GRU01): Al. Araguaia 3641 Tamboré Barueri, SP CEP: 06455-000, BrasilToronto (YYZ01): 550 Cochrane Drive, Markham, Ontario, L3R 8E3, CanadaHong Kong (HKG01): Cavendish Centre, No. 23, Yip Hing Street, Wong Chuk Hang, Hong KongLondon (LHR02): 11 Hanbury Street, London, E1 6QR, United KingdomLondon (LHR03): Unit 2 Powergate Business Park, Volt Avenue, London, NW10 6PW, United KingdomFrankfurt(FRA01): Kruppstraße 121-127, 60388 Frankfurt, GermanySt Peter Port (GCI01): First Tower Lane, Saint Peter Port, GY1 2RZ, GuernseyAhmedabad (AMD01): BSNL IDC Ahmedabad, Ground and Third Floor, Bapunagar Telephone Exchange Building, Ahmedabad, 280024, IndiaJakarta (CGK01): Jalan Medan Merdeka Barat No 21, Jakarta, 10110, IndonesiaJakarta (CGK02): Jl. Pahlawan Seribu Lot 12 A, CBD-BSD, Tangerang, 15222, IndonesiaTokyo (HND01): 10-24 Nishikasai-5, Edogawa-ku, Tokyo, JapanST Saviour (JER01): Unit 1-3 L’Avenue De Bas, Rue Des Pres Trading Estate, St Saviour, JE2 7QN, JerseyAmsterdam (AMS01): Luttenbergweg 4, Amsterdam Zuidoost, 1101 EC, The NetherlandsHamilton (HLZ01): 14 Simsey Pl, Te Rapa, Hamilton 3200, New ZealandJohannesburg (JNB01): Erf 2096, Randview Business Park, Malibongwe Drive, Ferndale Ext 9, 2194 Johannesburg, South AfricaCalifornia (SJC03): 255 Caspian Drive, Sunnyvale, California, 94089, United StatesCalifornia (SNU01): 1525 Comstock St. Suite #1, Santa Clara, California, 95054, United StatesVirginia (IAD03): 44470 Chilum Place, Ashburn, Virginia, 20147, United StatesVirginia (IAD05): 21701 Filigree Court, Building D, Ashburn, Virginia, 20147, United StatesVirginia (ASH02): 44664 Guilford Drive, Ashburn, Virginia, 20147, United StatesVirginia (AHS01): 43881 Devin Shafron Drive, Suite 130, Ashburn, Virginia, 20147, United States

CONDITIONS & LIMITATIONS:

1. The aforementioned organization has a perpetual responsibility to maintain compliance with ISO 27001:2013 and to maintain the requisite maturity level for the award type specified above.2. This certificate is subject to the satisfactory completion of annual surveillance audits by BrightLine.3. ISO 27001:2013 and CSA STAR Certification audits are not designed to detect or prevent criminal activity or other acts that may result in an information security breach. As such, this certification should

not be construed as a guarantee or assurance that an organization is unsusceptible to information security breaches.4. The information in this document is provided “AS IS”, without warranties of any kind. BrightLine expressly disclaims any representations and warranties, including, without limitation, the implied

warranties of merchantability and fitness for a particular purpose.5. This certificate is the property of BrightLine and is bound by the conditions of contract.

Page 2 of 2

Certificate Number: 1722500-1