Page | 001 CERTIFICATE OF REGISTRATION
Information Security Management System - ISO/IEC 27001:2022
The Certification Body of Schellman Compliance, LLC hereby certifies that the following organization operates an Information Security Management System that conforms to the requirements of ISO/IEC 27001:2022
Palantir Technologies Inc.
for the following scope of registration
The scope of the ISO/IEC 27001:2022 certification, held by Palantir Technologies Inc. and its Subsidiaries, comprises the Information Security Management System (ISMS) supporting the Palantir Cloud Platform and the Platform’s supporting services and infrastructure. It is aligned with ISO/IEC 27018:2019 (Code of Practice for PII in public clouds acting as PII processors), and ISO/IEC 27017:2015 (Code of Practice for information security controls based on ISO/IEC 27002 for cloud services), in accordance with Palantir’s statement of applicability, version 7, dated February 26, 2024.
which includes the following in-scope location(s) on page 2 of 2
Certificate Number: 1331758-5 Authorized by:
Ryan Mackie
Principal, Schellman Compliance, LLC 4010 W Boy Scout Blvd., Suite 600 Tampa, Florida 33607, United States www.schellman.com
Issue Date
March 29, 2024
Original Registration Date Expiration Date
April 2, 2021 March 31, 2027
Certificate Version
Version 5
Page 1 of 2
CONDITIONS & LIMITATIONS:
1. The aforementioned organization has a perpetual responsibility to maintain compliance with ISO/IEC 27001:2022 during the period of certification.
2. This certificate is subject to the satisfactory completion of annual surveillance audits by Schellman Compliance, LLC
3. ISO/IEC 27001:2022 compliance audits are not designed to detect or prevent criminal activity or other acts that may result in an information security breach. As such, this certification should not be
construed as a guarantee or assurance that an organization is unsusceptible to information security breaches.
4. The information in this document is provided “AS IS”, without warranties of any kind. Schellman Compliance, LLC expressly disclaims any representations and warranties, including, without limitation,
the implied warranties of merchantability and fitness for a particular purpose.
5. This certificate is the property of Schellman Compliance, LLC and is bound by the conditions of contract. The authenticity of this certificate can be validated by contacting Schellman Compliance, LLC
|
