Common use of Standards Compliance Clause in Contracts

Standards Compliance. Genesys complies with applicable legal, financial, data privacy, and regulatory requirements, and conforms with the following compliance certifications and external audit reports: • International Organization for Standardization – ISO/IEC 27001:2013 Information Security Management System (ISMS) Certification • American Institute of Certified Public Accountants (AICPA) Service Organization Control (SOC) 2 Type II attestation report incl. BSI Cloud Computing Catalogue (C5) • American Institute of Certified Public Accountants (AICPA) Service Organization Control (SOC) 3 Type II attestation report • ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act (SOX) • Payment Card Industry Data Security Standard (PCI DSS) Compliance for Genesys’ eCommerce and Payment Environments