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Cloudflare, Inc.: Certificate of Registration

This certificate confirms that Cloudflare, Inc. operates an information security management system that conforms to ISO/IEC 27001:2013 standards for their global managed network. The scope includes Cloudflare's policies and procedures for protecting customer information according to both ISO/IEC 27001:2013 and 27701:2019. Cloudflare has locations in San Francisco, London, Singapore, and Austin that are in scope of the certification.

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422 views2 pages

Cloudflare, Inc.: Certificate of Registration

This certificate confirms that Cloudflare, Inc. operates an information security management system that conforms to ISO/IEC 27001:2013 standards for their global managed network. The scope includes Cloudflare's policies and procedures for protecting customer information according to both ISO/IEC 27001:2013 and 27701:2019. Cloudflare has locations in San Francisco, London, Singapore, and Austin that are in scope of the certification.

Uploaded by

Lich_king2
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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CERTIFICATE OF REGISTRATION

Information Security Management System - ISO/IEC 27001:2013

The Certification Body of Schellman & Company, LLC hereby certifies that the following organization operates an Information
Security Management System that conforms to the requirements of ISO/IEC 27001:2013

Cloudflare, Inc.
for the following scope of registration
The scope of the ISO/IEC 27001:2013 certification is limited to the Information Security Management System (ISMS) supporting
the confidentiality, integrity, and availability of the policies and procedures supporting Cloudflare’s Global Managed Network,
and inclusive of the requirements and control implementation guidance of ISO/IEC 27701:2019 for a privacy information
management system (PIMS) as both PII Processor and PII Controller of Customer Information per the ISMS statement of
applicability version 3.1 dated January 26, 2021, and the PIMS statement of applicability version 1.0 dated January 8, 2021.

which includes the following in-scope location(s) on page 2 of 2

Certificate Number: 1188448-1

Authorized by:

Ryan Mackie
Principal, Schellman & Company
4010 W Boy Scout Blvd., Suite 600
Tampa, Florida 33607, United States
www.schellman.com

Issue Date Original Registration Date Expiration Date Certificate Version


October 25, 2021 April 12, 2019 April 11, 2022 Original - No Revisions

Page 1 of 2
CONDITIONS & LIMITATIONS:
1. The aforementioned organization has a perpetual responsibility to maintain compliance with ISO/IEC 27001:2013 during the period of certification.
2. This certificate is subject to the satisfactory completion of annual surveillance audits by Schellman & Company, LLC
3. ISO/IEC 27001:2013 compliance 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. Schellman & Company, LLC 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 Schellman & Company, LLC and is bound by the conditions of contract. The authenticity of this certificate can be validated by contacting Schellman & Company, LLC
Certificate Number: 1188448-1

In-Scope Location(s)

Location Function / Role

101 Townsend Street Corporate Headquarters and Main Location of the ISMS
San Francisco, California 94107 and PIMS
United States

The Riverside Building Corporate Office, Secondary Systems Engineering,


County Hall, 6th Floor Secondary Technical Operations, Extended Customer
London, SE1 7PB Support, Extended Human Resources, Extended Legal
United Kingdom Policy & Trust, Extended IT Functions

182 Cecil Street Corporate Office, Extended Technical Operations,


Frasers Tower, #35-01, 069547 Extended Customer Support Team, Extended Human
Singapore Resources, Extended Legal Policy & Trust, Extended IT
Functions, Extended Infrastructure

106 East 6th Street Corporate Office


Suites 350, 400, and 500
Austin, Texas 78701
United States

Page 2 of 2
CONDITIONS & LIMITATIONS:
1. The aforementioned organization has a perpetual responsibility to maintain compliance with ISO/IEC 27001:2013 during the period of certification.
2. This certificate is subject to the satisfactory completion of annual surveillance audits by Schellman & Company, LLC
3. ISO/IEC 27001:2013 compliance 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. Schellman & Company, LLC 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 Schellman & Company, LLC and is bound by the conditions of contract. The authenticity of this certificate can be validated by contacting Schellman & Company, LLC

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