ISM-Certification

The Schréder lighting and beyond lighting solutions bring meaningful moments to people by enhancing safety, well-being and sustainability in public spaces.

Certification awarded to Schréder S.A. Rue de Lusambo 67 1190 Vorst Belgium

This is a multisite certificate. Other sites are listed on the appendix.

Bureau Veritas Certification Belgium N.V./S.A. declares that the Management System of the above organization has been audited and found to be in accordance with the requirements of the management system standards detailed below.

Standard ISO/IEC 27001:2022

Scope of supply

The Information Security Management System supporting the design, development, maintenance and hosting of Schréder EXEDRA Platform: Schréder Online Street Light Management System, a platform for the remote

management of luminaires and other smart city objects. Statement of applicability version 2.0 (18/02/2024)

04 May 2022

Original Cycle Start Date:

03 May 2025

Expiry Date of Previous Cycle:

27 February 2025

Certification/Recertification Audit Date:

10 June 2025

Certification/Recertification Cycle Start Date:

Subject to the continued satisfactory operation of the organization’s Management System, this certificate expires on:

03 May 2028

Certificate No: BE014455

Version: 1

Revision date: 10 June 2025

Hilde Sansen - Certification Manager Belgium

Managing Office: Bureau Veritas Certification N.V./S.A. - Plantin en Moretuslei 295, 2140 Antwerp, Belgium Issuing Office: Bureau Veritas Certification N.V./S.A. - Plantin en Moretuslei 295, 2140 Antwerp, Belgium

Further clarifications regarding the scope of this certificate and the applicability of the management system requirements may be obtained by consulting the organization. To check this certificate validity please call: +32 (0)3 247 94 00 Page 1 of 2

Appendix awarded to Schréder S.A. Rue de Lusambo 67 1190 Vorst Belgium

This certificate also concerns below mentioned organization(s) and site(s).

Standard ISO/IEC 27001:2022

Scope of supply

Site

Address

Scope

Rue de Lusambo 67, 1190 Vorst, Belgium

The Information Security Management System supporting the design, development, maintenance and hosting of Schréder EXEDRA Platform: Schréder Online Street Light Management System, a platform for the remote management of luminaires and other smart city objects. Statement of applicability version 2.0 (18/02/2024)

Schréder S.A.

Rua da Holanda 1D, 2775-405 Carcavelos, Portugal

Schréder Hyperion

Rua Fraternidade Operária 3, 2790- 072 Carnaxide, Portugal

Schréder Hyperion

Schréder R-Tech

Rue de Mons 3, 4000 Liège, Belgium

Certificate No.: BE014455

Version: 1

Revision date: 10 June 2025

Hilde Sansen - Certification Manager Belgium

Managing Office: Bureau Veritas Certification N.V./S.A. - Plantin en Moretuslei 295, 2140 Antwerp, Belgium Issuing Office: Bureau Veritas Certification N.V./S.A. - Plantin en Moretuslei 295, 2140 Antwerp, Belgium

Further clarifications regarding the scope of this certificate and the applicability of the management system requirements may be obtained by consulting the organization. To check this certificate validity please call: +32 (0)3 247 94 00 Page 2 of 2

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