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Professional Bank Inc.
(Uchisaiwai-cho)
Fukoku Seimei Building,
2-2-2 Uchisaiwaicho,
Chiyoda-ku,
100-0011
Japan

Certificate number: IS 669126
Scope: Strategy, Risk & Transaction / Technology & Transformation The scope of the ISMS also includes the following additional legal entities: Professional Bank Inc.
ストラテジー・リスク・トランザクション/テクノロジー・トランスフォーメーション ISMSの適用範囲には、株式会社プロフェッショナルバンクを含む。

Standard/Scheme number or name	Start Date	Expiry Date
ISO/IEC 27001:2022	2017-05-26	2026-05-25

Certificate number: BCMS 764479
Scope: Strategy, Risk & Transaction/Technology & Transformation The scope of the BCMS also includes the following additional legal entities: Professional Bank Inc.
ストラテジー・リスク・トランザクション/テクノロジー・トランスフォーメーション BCMSの適用範囲には、株式会社プロフェッショナルバンクを含む。

Standard/Scheme number or name	Start Date	Expiry Date
ISO 22301:2019	2022-05-16	2028-05-15

Site Name	Site Address	Certificate/License number	Standard/Scheme number or name
Deloitte Tohmatsu LLC	Marunouchi Nijubashi Building, 3-2-3 Marunouchi, Chiyoda-ku, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Sapporo Office Sapporo Center Building, Kita 5-jo Nishi 6-chome 2-2, Chuo-ku, Sapporo-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Sendai Office (SS30) SS30 Building, 4-6-1 Chuo, Aoba-ku, Sendai-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Morioka Liaison Office Asahi Seimei Morioka Chuo-dori Building, 1-7-25 Chuo-dori, Morioka-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Fukushima Office Fukushima Centland Building, 6-6 Sakae-machi, Fukushima-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Tokyo Office (Shin-Tokyo Building) Shin-Tokyo Building, 3-3-1 Marunouchi, Chiyoda-ku, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Tokyo Office (Shin kokusai Building) Shin-Kokusai Building, 3-4-1 Marunouchi, Chiyoda-ku, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Niigata Office Stork Building Kagamibashi, 1230-7 kamiokawamaedori 7 ban-cho, Chuo-ku, Niigata-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Saitama Office Excellent Omiya Building, 1-9-4 Sakuragi-cho, Omiya-ku, Saitama-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Takasaki Office Takasaki East Tower, 16-11 Sakae-cho, Takasaki-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Yokohama Office Yokohama East Square 1-4, Kinko-cho, Kanagawa-ku, Yokohama-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Nagano Office Choei-Dai 2 Building, 1277-2 Minamiishido-cho, Nagano-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Matsumoto Liaison Office Showa building 1-2-11 Fukashi, Matsumoto-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Kanazawa Office JRKanazawa sta.Nishi-dai4NK building, 3-3-11,Hirooka, Kanazawa-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Toyama Office Toyama Daiichiseimei Building, 2-25 Sakurabashi-dori, Toyama-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Shizuoka Office AOI TOWER, 17-1 Koya-machi, Aoi-ku, Shizuoka-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Hamamatsu Office Hamamatsu Act Tower, 111-2 Itayamachi, Naka-ku, Hamamatsu-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Nagoya Office (JP Tower Nagoya) JP Tower Nagoya, 1-1-1, Meieki, Nakamura-ku Nagoya-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Kyoto Office Shijokarasuma FT Square, 20 Naginataboko-cho, Karasuma-higashiiru, Shijo-dori, Shimogyo-ku, Kyoto-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC Osaka Office	(Yodoyabashi Mitsui Building) Yodoyabashi Mitsui Building, 4-1-1 Imabashi, Chuo-ku, Osaka-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Kobe Office Meijiyasudaseimei Kobe Building, 8-3-5 Isogami-dori, Chuo-ku, Kobe-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Okayama Liaison Office Okayama Symphony Building, 1-5-1 Omote-cho, Kita-ku, Okayama-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Hiroshima Office Hiroshima Business Tower, 3-33 Hacchobori, Naka-ku, Hiroshima-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Takamatsu Office Takamatsu Fukoku Seimei Building, 2-6 Konya-machi, Takamatsu-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Matsuyama Office R-2 ban-cho Building, 4-5-2 Niban-cho Matsuyama-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Kitakyushu Liaison Office Meijiyasudaseimei Kokura Building, 9-1 Konyamachi, Kokurakita-ku, Kitakyushu-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Fukuoka Office Elgala, 1-4-2 Tenjin, Chuo-ku, Fukuoka-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Oita Liaison Office Oita Kowa Building, 3-4-20 Funai-machi, Oita-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Kumamoto Office Kumamoto Daiichiseimei Building, 11-18 Shinshigai, Chuo-ku Kumamoto-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Miyazaki Liaison Office Daido Seimei Miyazaki Building, 1-18-7 Hiroshima Miyazaki-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Kagoshima Office Kagoshima Daiichi Seimei Building, 2-30 Yamanokuchi-cho, Kagoshima-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Naha Office Sumitomoseimei Naha Kumoji Building, 2-9-7 Kumoji, Naha-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Cyber Intellegence Center 　 Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Sendai Office (Aobadori Park Building) Aobadori Park Building, 2-4-1 Ichibancho, Aoba-ku, Sendai-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC Makuhari Audit Innovation & Delivery	Center 2-6-1 Nakase, Mihama-ku, Chiba-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Nihonbashi Office 5-1 Nihonbashikabutocho, Chuo-ku, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Nagoya Office (Sakae) 4-12-26 Sakae, Naka-ku, Nagoya-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu akt Co., Ltd.	Metro City Hanzomon 7F, 13-1 Ichiban-cho, Chiyoda-ku, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Imabari Office Shimanami Bulding, 2-2-1 Kyoei-cho, Imabari-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu TeleWork Center Co., Ltd.	Head Office 4-2 Hishikawa-cho,Taira-aza Iwaki-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu TeleWork Center Co., Ltd.	Fukushima Office Uchi-ike Building, 7-1 O-machi, Fukushima-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Maebashi Office AQERU MAEBASHI, 2-30-8 Omotecho, Maebashi-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu SPI Inc.	2-4-4 Hitotsubashi, Chiyoda-ku, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu IP Firm	Shinjuku Office NishishinjukuMitsui Building, 6-24-1 Nishishinjuku, Shinjuku-ku, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu IP Firm	Koriyama Office Kannoya Building, 1-6-6, Ekimae, Koriyama-shi, Japan	IS 669126	ISO/IEC 27001:2022
DT GTA & Technologies Co., Ltd.	Yurakucho Denki Building, 1-7-1 Yurakucho, Chiyoda-ku, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu Webrage CO.,LTD.	Tokyo Office, Suidobashi webrage Lab Suidobashi MS Bldg, 3-4-9, Kandamisakicho, Chiyoda-ku, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu Webrage CO.,LTD.	Fukushima Head Office and WR smart School Test Field 664, Nishitamachi Otakomiuchi Koriyama-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu Webrage CO.,LTD.	Koriyama Webrage Lab. 4-11, Midorimachi, Koriyama-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu Webrage CO.,LTD.	Osaka Office Yodoyabashi Mitsui Bldg, 4-1-1, Imabashi, Chuo-ku, Osaka-shi, Japan	IS 669126	ISO/IEC 27001:2022
Professional Bank Inc.	(Osaka Higobashi) Higobashi Union Building, 1-9-6 Edobori, Nishi-ku, Osaka-shi, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu CRC CO., LTD.	(Shinjuku) 3-12-3 Yotsuya, Shinjuku-ku, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu Design Meta Maniera Co., Ltd.	(Shibuya) 2-34-13 Sendagaya, Shibuya-ku, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu Space and Security LLC.	(Ichigaya) details not disclosed Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu Human Resources Co., Ltd.	Fukoku Seimei Bldg, 2-2-2, Uchisaiwaicho, Chiyodaku, Japan	IS 669126	ISO/IEC 27001:2022
Deloitte Tohmatsu LLC	Marunouchi Nijubashi Building, 3-2-3 Marunouchi, Chiyoda-ku, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Sapporo Office Sapporo Center Building, Kita 5-jo Nishi 6-chome 2-2, Chuo-ku, Sapporo-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Sendai Office (SS30) SS30 Building, 4-6-1 Chuo, Aoba-ku, Sendai-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Morioka Liaison Office Asahi Seimei Morioka Chuo-dori Building, 1-7-25 Chuo-dori, Morioka-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Fukushima Office Fukushima Centland Building, 6-6 Sakae-machi, Fukushima-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Tokyo Office (Shin-Tokyo Building) Shin-Tokyo Building, 3-3-1 Marunouchi, Chiyoda-ku, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Tokyo Office (Shin kokusai Building) Shin-Kokusai Building, 3-4-1 Marunouchi, Chiyoda-ku, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Niigata Office Stork Building Kagamibashi, 1230-7 kamiokawamaedori 7 ban-cho, Chuo-ku, Niigata-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Saitama Office Excellent Omiya Building, 1-9-4 Sakuragi-cho, Omiya-ku, Saitama-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Takasaki Office Takasaki East Tower, 16-11 Sakae-cho, Takasaki-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Yokohama Office Yokohama East Square 1-4, Kinko-cho, Kanagawa-ku, Yokohama-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Nagano Office Choei-Dai 2 Building, 1277-2 Minamiishido-cho, Nagano-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Matsumoto Liaison Office Showa building 1-2-11 Fukashi, Matsumoto-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Kanazawa Office JRKanazawa sta.Nishi-dai4NK building, 3-3-11,Hirooka, Kanazawa-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Toyama Office Toyama Daiichiseimei Building, 2-25 Sakurabashi-dori, Toyama-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Shizuoka Office AOI TOWER, 17-1 Koya-machi, Aoi-ku, Shizuoka-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Hamamatsu Office Hamamatsu Act Tower, 111-2 Itayamachi, Naka-ku, Hamamatsu-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Nagoya Office (JP Tower Nagoya) JP Tower Nagoya, 1-1-1, Meieki, Nakamura-ku Nagoya-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Kyoto Office Shijokarasuma FT Square, 20 Naginataboko-cho, Karasuma-higashiiru, Shijo-dori, Shimogyo-ku, Kyoto-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC Osaka Office	(Yodoyabashi Mitsui Building) Yodoyabashi Mitsui Building, 4-1-1 Imabashi, Chuo-ku, Osaka-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Kobe Office Meijiyasudaseimei Kobe Building, 8-3-5 Isogami-dori, Chuo-ku, Kobe-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Okayama Liaison Office Okayama Symphony Building, 1-5-1 Omote-cho, Kita-ku, Okayama-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Hiroshima Office Hiroshima Business Tower, 3-33 Hacchobori, Naka-ku, Hiroshima-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Takamatsu Office Takamatsu Fukoku Seimei Building, 2-6 Konya-machi, Takamatsu-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Matsuyama Office R-2 ban-cho Building, 4-5-2 Niban-cho Matsuyama-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Kitakyushu Liaison Office Meijiyasudaseimei Kokura Building, 9-1 Konyamachi, Kokurakita-ku, Kitakyushu-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Fukuoka Office Elgala, 1-4-2 Tenjin, Chuo-ku, Fukuoka-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Oita Liaison Office Oita Kowa Building, 3-4-20 Funai-machi, Oita-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Kumamoto Office Kumamoto Daiichiseimei Building, 11-18 Shinshigai, Chuo-ku Kumamoto-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Miyazaki Liaison Office Daido Seimei Miyazaki Building, 1-18-7 Hiroshima Miyazaki-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Kagoshima Office Kagoshima Daiichi Seimei Building, 2-30 Yamanokuchi-cho, Kagoshima-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Naha Office Sumitomoseimei Naha Kumoji Building, 2-9-7 Kumoji, Naha-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Cyber Intellegence Center 　 Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Sendai Office (Aobadori Park Building) Aobadori Park Building, 2-4-1 Ichibancho, Aoba-ku, Sendai-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC Makuhari Audit Innovation & Delivery	Center 2-6-1 Nakase, Mihama-ku, Chiba-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Nihonbashi Office 5-1 Nihonbashikabutocho, Chuo-ku, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Nagoya Office (Sakae) 4-12-26 Sakae, Naka-ku, Nagoya-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu akt Co., Ltd.	Metro City Hanzomon 7F, 13-1 Ichiban-cho, Chiyoda-ku, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Imabari Office Shimanami Bulding, 2-2-1 Kyoei-cho, Imabari-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu TeleWork Center Co., Ltd.	Head Office 4-2 Hishikawa-cho,Taira-aza Iwaki-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu TeleWork Center Co., Ltd.	Fukushima Office Uchi-ike Building, 7-1 O-machi, Fukushima-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu LLC	Maebashi Office AQERU MAEBASHI, 2-30-8 Omotecho, Maebashi-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu SPI Inc.	2-4-4 Hitotsubashi, Chiyoda-ku, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu IP Firm	Shinjuku Office NishishinjukuMitsui Building, 6-24-1 Nishishinjuku, Shinjuku-ku, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu IP Firm	Koriyama Office Kannoya Building, 1-6-6, Ekimae, Koriyama-shi, Japan	BCMS 764479	ISO 22301:2019
DT GTA & Technologies Co., Ltd.	Yurakucho Denki Building, 1-7-1 Yurakucho, Chiyoda-ku, Japan	BCMS 764479	ISO 22301:2019
Professional Bank Inc.	(Osaka Higobashi) Higobashi Union Building, 1-9-6 Edobori, Nishi-ku, Osaka-shi, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu CRC CO., LTD.	(Shinjuku) 3-12-3 Yotsuya, Shinjuku-ku, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu Design Meta Maniera Co., Ltd.	(Shibuya) 2-34-13 Sendagaya, Shibuya-ku, Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu Space and Security LLC.	(Ichigaya) details not disclosed Japan	BCMS 764479	ISO 22301:2019
Deloitte Tohmatsu Akasaka International Co., Ltd.	(Aakasaka) Akasaka Hinoki Building, 2-10-5 Akasaka, Minato-ku, Japan	BCMS 764479	ISO 22301:2019