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ISO/IEC 27001:2022

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

Certificate Number: IS 725170
Scope: The provision of (1) development, operation and maintenance of Loyalty Management System; (2) operation and maintenance of Warehouse Management System and Electronic Commerce System, network infrastructure and server rooms management, and related supporting information processing activities within IT Operations Department, and Technology, Development Department, Cyber Security Technology Department, and Information Technology and Automation Department for Eslite Spectrum Corporation and Eslite Corporation. This is in accordance with the Statement of Applicability, Eslite_ISMS-L2-13, version 5.0 dated 28 August 2024.
企業系統維運部、技術開發部、資訊安全技術部與資訊暨自動化系統部提供誠品生活與誠品之(1) LMS 會員管理系統之開發、操作及維護; (2)倉儲管理系統與電商系統之操作及維護、網路管理、機房管理與相關支援資訊處理活動。依據適用性聲明書，編號：Eslite_ISMS-L2-13，版本：5.0，發行日期：2024年8月28日。

Original Registration Date	Effective Date	Last Revision Date	Expiry Date
2018-05-08	2024-05-08	2024-12-14	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	IS 725170	ISO/IEC 27001:2022
Eslite Spectrum Corporation	8F. No. 35, Ln. 188, Ruiguang Rd. Neihu Dist. Taiwan	IS 725170	ISO/IEC 27001:2022
Eslite Spectrum Corporation	2F. Building E., No. 65, Sec. 1, Shuangfu Rd. Pingzhen Dist. Taiwan	IS 725170	ISO/IEC 27001:2022