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Certificate of Registration: Information Security Management System - ISO/IEC 27001:2013

This certificate confirms that Duo Security, LLC has implemented an Information Security Management System (ISMS) that complies with ISO/IEC 27001:2013 standards for information security. The ISMS covers Duo Security's Zero Trust Security Product Suite and supports the operations of the Security, Engineering and Design, Business Operations, and Legal teams. The ISMS is governed by controls that meet the additional objectives in ISO/IEC 27017:2015 and ISO/IEC 27018:2019. The certificate is valid until November 17, 2023.

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Rahul Bhosale
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153 views1 page

Certificate of Registration: Information Security Management System - ISO/IEC 27001:2013

This certificate confirms that Duo Security, LLC has implemented an Information Security Management System (ISMS) that complies with ISO/IEC 27001:2013 standards for information security. The ISMS covers Duo Security's Zero Trust Security Product Suite and supports the operations of the Security, Engineering and Design, Business Operations, and Legal teams. The ISMS is governed by controls that meet the additional objectives in ISO/IEC 27017:2015 and ISO/IEC 27018:2019. The certificate is valid until November 17, 2023.

Uploaded by

Rahul Bhosale
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 NUMBER:

2020-111701

CERTIFICATE OF REGISTRATION
Information Security Management System – ISO/IEC 27001:2013

Coalfire ISO, Inc. certifies that the following organization operates an Information Security Management System (ISMS)
that conforms to the requirements of ISO/IEC 27001:2013 per the scope and boundaries statement detailed below:

123 N Ashley Street #100


COMPANY: Duo Security, LLC ADDRESS: Ann Arbor, MI 48104
United States

Scope:

The certificate scope comprises the Information Security Management System (ISMS) supporting the operations underlying the Duo
Security Zero Trust Security Product Suite. The organizational scope includes the SBG Security, Engineering and Design, Business
Operations, and Legal teams affecting the ISMS. These activities are governed by the implemented controls in accordance with the
organizational Statement of Applicability, which further extends to the additional objectives defined within ISO/IEC 27017:2015 and
ISO/IEC 27018:2019.

STATEMENT OF APPLICABILITY:
VERSION: 1.3 ON BEHALF OF COALFIRE ISO:
DATE: May 26, 2021

Original Registration Date:


November 17, 2020
Certificate Issuance Date: David Forman, Director of Coalfire ISO
October 12, 2021
Expiration Date:
November 17, 2023

This certificate relates to the Information Security Management System, and not to the products or services of the certified organization. The certification
reference number, the mark of the certification body and/or the accreditation mark may not be shown on products or stated in documents regarding products or
services. Promotional material, advertisements or other documents showing or referring to this certificate, the trademark of the certification body, or the
accreditation mark, must comply with the intention of the certificate.

12735 Morris Road, Suite 250 | Alpharetta, GA 30004 | 877-224-8077 | CoalfireISO.com

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