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ISO/IEC 27017:2015

Eslite Spectrum Corporation
Rm. 7, 4F.
No. 88, Yanchang Rd.
Xinyi Dist.
Taipei City
110055
Taiwan

Certificate Number: CLOUD 829974
Scope: ISO/IEC 27001 Certificate Number: IS 725170. The provision of operation and maintenance of Eslite Supply Chain Management in Electronic Commerce System as a cloud service customer within Technology Development Department, ERP System Department, and Cyber Security Technology Department. This is in accordance with the Statement of Applicability, Eslite_ISMS-L2-13, version 6.2 dated 15 August 2025.
技術開發部、企業資源管理部及資訊安全技術部作為雲端服務顧客所提供電商系統的誠品供應鏈平台之操作及維護。依據適用性聲明書，編號：Eslite_ISMS-L2-13，版本：6.2，發行日期：2025年8月15日。

Original Registration Date	Effective Date	Last Revision Date	Expiry Date
2025-10-02	2025-10-02	2025-10-02	2027-05-07

Site Name	Site Address	Certificate/License number	Standard/Scheme number or name
Eslite Spectrum Corporation	Rm. 7, 4F. No. 88, Yanchang Rd. Xinyi Dist. Taiwan	CLOUD 829974	ISO/IEC 27017:2015