iso/iec 27001:2013 - deutsche telekom · pdf filedekra certification gmbh *...
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DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 1 of 10
CERTIFICATE
ISO/IEC 27001:2013
DEKRA Certification GmbH hereby certifies that the company
T-Systems International GmbH
Scope of certification:
Provision of Information Technology, Telecommunications and Cloud Services in a connected business world and society for internal and external customers including service management and delivery of Dynamic Application Services & Infrastructure, Data Center Services, Software Development, ICT Security, Project Management, Product Management and Consulting.
Certified location:
D-65936 Frankfurt am Main, Hahnstraße 43d
(further locations see annex)
has successfully implemented the above mentioned information security management system according to the standard and to the statement of applicability from 2014-12-30 and applies it effectively. The conformity was inspected during the certification audit documented in audit report no. A14081458.
This certificate is valid from 2016-10-31 to 2018-12-18
Certificate registration no.: DS-1215044
Lothar WeihofenDEKRA Certification GmbH, Stuttgart, 2016-10-31
DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 2 of 10
Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18
The following locations belong to the certificate above:
Headquarter Adress
T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT
Hahnstraße 43d 60528 Frankfurt / MainGermany
Subsidiaries Certified location
1. T-Systems International GmbH Hahnstr. 43d60528 Frankfurt / MainGermany
2. Production site Bamberg Gutenbergstraße 13 86050 BambergGermany
3. Production site Bielefeld Detmolder Str. 38033605 BielefeldGermany
4. Production site Frankfurt Niederrad Hahnstrasse 46 60528 Frankfurt/MainGermany
5. Production site Frankfurt Eschborn Eschborner Landstraße 100 60436 Frankfurt/MainGermany
6. Production site Frankfurt Heddernheim Lurgiallee 3 60439 Frankfurt/MainGermany
7. Production site Frankfurt Seckbach Kruppstr. 121 60313 Frankfurt/MainGermany
8. Production site Göppingen Salamanderstraße 31 73035 GöppingenGermany
9. Production site Krefeld Europark Fichtenhain B1047807 KrefeldGermany
10. Produktionsstandort Magdeburg Lübecker Str. 2 39124 MagdeburgDeutschland
DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 3 of 10
Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18
The following locations belong to the certificate above:
Headquarter Adress
T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT
Hahnstraße 43d 60528 Frankfurt / MainGermany
Subsidiaries Certified location
11. Production site Biere (Bördeland) Am Schiens 1039221 Bördeland/BiereGermany
12. Produktionsstandort Munich Allach Dachauer Straße 665 80995 MünchenDeutschland
13. Produktionsstandort Munich EIP Elisabeth-Selbert-Strasse 180939 MünchenDeutschland
14. Production site Münster Wolbeckerstrasse 26848155 MünsterGermany
15. Production site Kiel Bunsenstr. 2924145 KielGermany
16. Office site Aachen Am Gut Wolf 3 / 9a72070 AachenGermany
17. Office site Berlin Holzhauser Straße 4-814057 BerlinGermany
18. Office site Bonn Friedrich-Ebert-Allee 14053113 BonnGermany
19. Office site Bonn Landgrabenweg 15153227 BonnGermany
20. Office site Darmstadt Heinrich Hertz Str. 1 / Dt. Telekom Allee 764295 DarmstadtGermany
DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 4 of 10
Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18
The following locations belong to the certificate above:
Headquarter Adress
T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT
Hahnstraße 43d 60528 Frankfurt / MainGermany
Subsidiaries Certified location
21. Bürostandort Hamburg Überseering 222297 HamburgDeutschland
22. Office site Leinfelden Fasanenweg 570771 LeinfeldenGermany
23. Office site Saarbrücken Mecklenburgring 2566121 SaarbrückenGermany
24. Office site Wolfsburg Alessandro Volta Str. 1138440 WolfsburgGermany
25. Office site Karlsruhe Bannwaldallee 4276185 KarlsruheGermany
26. Office site Munich Dachauer Str. 65180995 MünchenGermany
27. Office site Bonn Am Propsthof 4953121 BonnGermany
28. T-Systems Solutions for Research GmbH Münchner Str. 2082234 Weßling/OberpfaffenhofenGermany
29. T-Systems Multimedia Solutions GmbH Riesaer Str. 501129 DresdenDeutschland
30. I.T.E.N.O.S. GmbH Lievelingsweg 12553119 BonnGermany
DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 5 of 10
Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18
The following locations belong to the certificate above:
Headquarter Adress
T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT
Hahnstraße 43d 60528 Frankfurt / MainGermany
Subsidiaries Certified location
31. Production site Frankfurt Rebstöcker Straße 25-31/Kleyerstraße 9060326 Frankfurt/MainGermany
32. Deutsche Telekom Healthcare and Security Solutions GmbH
Pascalstr. 1110587 BerlinGermany
33. T-Systems Austria GesmbH Rennweg 97-991030 WienAustria
34. T-Systems Belgium N.V. Airport PlazaStockholm BuildingLeonardo Da Vincilaan 191831 DiegemBelgium
35. T-Systems do Brasil Ltda. Site Sao Paulo e escritório centralRua Olimpiadas, 205 - Vila OlímpiaSao Paulo 04551-000Brazil
36. Produktionsstandort Sao Bernado do Campo (Pauliceia)
Rua Alfred Jurzykowski, 562 09680-900 Sao Bernado do Campo (SP)Brazil
37. Standort Pampas Rua Baffin, 32/60 - Edificio Joan Batista Dall'igna Chacara Inglesa – 09750-620 – S. B. do Campo (SP)Brazil
38. Produktionsstandort T-Center Alameda Araguacema, 187 - Tamboré06460-070 - Barueri (SP)Brazil
39. Standort Blumenau Rua Ingo Hering, 20 - Bom Retiro - 89010-205 –Blumenau Santa Catarina Brazil
DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 6 of 10
Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18
The following locations belong to the certificate above:
Headquarter Adress
T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT
Hahnstraße 43d 60528 Frankfurt / MainGermany
Subsidiaries Certified location
40. Site Alphaville Alameda Araguaia, 1142 - 1º andar - Alphaville ndustrial - Barueri / SP 06455-000Brazil
41. T-Systems P.R.China Ltd. Office C210A, Beijing Lufthansa Center, No. 50 Liangmaqiao Road, Chaoyang District, BeijingChina
42. Beijing Office 8F, Tower B, Building 1, Wanliu Yicheng Center,No. 11 Changchunqiao Road, Haidian District, BeijingChina
43. Production site Beijing Jiuxianqiao No. 10, Jiuxianqiao Road, Chaoyang District,BeijingChina
44. Production site Beijing Yizhuang No.15 Middle Tongji Road, Beijing EconomicTechnolgoy Development Zone, Daxing District, BeijingChina
45. Production site Beijing Oriental Plaza Building 1 East, Oriental Plaza, No. 1 EastChang'an Street, Dongcheng District, BeijingChina
46. Site Shanghai Units 1703-1704No. 859 North Sichuan RoadHongkou District, ShanghaiChina
47. Production site Shanghai Equinix SH3 No. 700 Jinyu Road, Jinqiao Industrial Zone,Pudong, ShanghaiChina
48. Production site Shanghai Equinix SH5 No. 619 Longchang Road, Yangpu District ShanghaiChina
DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 7 of 10
Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18
The following locations belong to the certificate above:
Headquarter Adress
T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT
Hahnstraße 43d 60528 Frankfurt / MainGermany
Subsidiaries Certified location
49. Production site Shanghai GDS No. 6 Huajing Road, Pudong New District,ShanghaiChina
50. Standort Wuhan 19F, Building F3, A9 area, Wuhan Future city, No.999 Gaoxin Road, Eastlake Development Zone, Wuhan, 430070China
51. T-Systems France SAS 110 rue Ambroise Croizat93200 Saint-DenisFrance
52. Production site Equinix Saint-Denis 114 Rue Ambroise Croizat93200 St DenisFrance
53. Site Toulouse 1 rond Point du General Eisenhower31100 ToulouseFrance
54. Production site Pantin Equinix PA4 Plateforme logistique de Pantin110 bis avenue du Général Leclerc93500 PantinFrance
55. Neumann János utca 1/ B, C (INFOPARK)1117 BudapestUngarn
Neumann János utca 1/ B, C (INFOPARK)1117 BudapestUngarn
56. Site Debrecen Vezér u. hrsz. 0204/15 (TUDÁSPARK)4032 DebrecenHungary
57. Site Debrecen Vágóhíd u. 2. (LION OFFICE CENTER)4034 DebrecenHungary
DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 8 of 10
Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18
The following locations belong to the certificate above:
Headquarter Adress
T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT
Hahnstraße 43d 60528 Frankfurt / MainGermany
Subsidiaries Certified location
58. Site Pécs Rákóczi út 19.7621 PécsHungary
59. Site Pécs Nagy Lajos király útja 11. 7621 Pécs Hungary
60. Site Szeged 6724 Szeged, Rókusi krt. 2-10.Hungary
61. T-Systems ITC Iberia S.A.U. Calle Sancho de Ávila, 110 – 13008018 Barcelona Spain
62. Site Madrid Orduña, 228034 Madrid Spain
63. Production site Cerdanyola Parcela PC1 08 01Carretera BP-1413 Km 3,7 08290 Cerdanyola del VallesSpain
64. T-Systems Italia s.r.l Centro Direzionale MilanofioriStrada 4, Palazzo Q5 - Piano 4°20089 Rozzano (MILANO) Italy
65. T-Systems Limited Futura House, Bradbourne Drive, TilbrookMilton Keynes, MK7 8AZ, United Kingdom
66. T-Systems Malaysia Sdn. Bhd 2340 Century Square, Jalan Usahawan63000 Cyberjaya, SelangorMalaysia
DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 9 of 10
Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18
The following locations belong to the certificate above:
Headquarter Adress
T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT
Hahnstraße 43d 60528 Frankfurt / MainGermany
Subsidiaries Certified location
67. T-Systems México S.A. de C.V. Cerrada Fresnos nave 1A y BParque Industrial FINSAC.P. 72700 Cuautlancingo, PueblaMexico
68. T-Systems Nederland B.V. Lage Biezenweg 34131 LV VianenNetherlands
69. Production site Global Switch Amsterdam BV, Johan Huizingalaan 759, 1066 VH AmsterdamNetherlands
70. Production site KPN Lakenbleekerstraat 131431 GE AalsmeerNetherlands
71. Production site KPN Fokkerweg 3001438 AN Oude MeerNetherlands
72. T-Systems North America Inc. 1901 Butterfield Road, Suite 700 (7th Floor)Downers Grove, IL 60515USA
73. Production site Westland Bunker 550 Club Drive, Montgomery, TX 77316 USA
74. Production site Cyrus One Data Center 5150 Westway Park Blvd, Houston, TX 77041 USA
75. T-Systems CIS Zemlyanoy Val, 9, 105064, MoscowRussia
76. T-Systems RUS V.O. 13th line 14,199034, St. PetersburgRussia
DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.depage 10 of 10
Annex to the Certificate No. DS-1215044valid from 16-10-31 to 2018-12-18
The following locations belong to the certificate above:
Headquarter Adress
T-Systems International GmbHGeneral & Administration / Central FunctionsDigital DivisionIT DivisionTC DivisionTelekom IT
Hahnstraße 43d 60528 Frankfurt / MainGermany
Subsidiaries Certified location
77. Site Moscow Zemlyanoy Val str. 9, 105064, MoscowRussia
78. Site Voronezh Street Kirova, Building 11, 394018, VoronezhRussia
79. T-Systems Singapore PTE LTD 23 Tai Seng DriveDeutsche Telekom Centre #03-00Singapore 535224 Singapore
80. T-Systems Slovakia s.r.o. Žriedlová 1304001 KošiceSlovakia
81. T-Systems South Africa (PTY) LTD International Business GatewayNew Road, 1658 MidrandSouth Africa
82. T-Systems Schweiz AG Industriestrasse 213052 ZollikofenSwitzerland
83. Production site Bern Engehaldenstrasse 12 3001 Bern Switzerland
Lothar WeihofenDEKRA Certification GmbH, Stuttgart, 2016-10-31