Beyond Trust Corporation

11695 Johns Creek Parkway

Johns Creek, GA

Privacy Information Management System In accordance with:

ISO 27701:2019

This certification will apply to the Privacy Information Management System (PIMS) of Beyond Trust Corporation’s Privileged Password Management, Endpoint Privilege Management, Secure Remote Access applications in accordance with Statements of Applicability Controls for Controllers Version 1.2 dated October 28, 2020 and Controls for Processors Version 1.2 dated October 8, 2020; and adjudged that the exclusions under this statement do not compromise the integrity of the PIMS. Please refer to the addendum of this certificate for the business locations certified.

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: 04.28.2021

Certificate Expiry Date: 04.28.2024

Certificate Registration No.: 004:2021

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.