ODX, LLC

15 West 38th Street, 3rd Floor

New York, NY 10018

Information Security Management System In accordance with:

ISO 27001:2013

This certification will apply to the Information Security Management System of the development, operation, and administration of Software as a Service (SaaS) provided by ODX, LLC in accordance with the Statement of Applicability version 1.0 dated January 6, 2020 and adjudged that the exclusions under this statement do not compromise the integrity of the ISMS.

Certification of Registration remains the property of Aprio, LLP. The validity of this certificate is maintained on the condition that the ISMS is assessed through an on-going surveillance program and continues to adequately meet the requirements of the standard. To verify this certificate is valid please contact - Aprio, LLP.

Certification Effective Date: 03.27.2020

Certificate Expiry Date: 03.27.2023

Certificate Registration No.: 011:2020

Signed by Aprio, LLP

Five Concourse Parkway, Suite 1000, Atlanta, GA 30328 | 404.892.9651 (Accredited Office)

The ISMS represented by this certificate is restricted as defined in the Addendum. Download a full copy using this link.