SAP SE ISO 42001 Certificate

SAP artificial intelligence management system governing the usage of AI in SAP and SAP Products and provisioning of AI via SAP Products, in accordance with the Statement of Applicability (SoA) Version 1.5, dated March 10, 2026. Download the Document

C E R T I F I C A T EMSECB hereby certifies that the management system ofSAP SEDietmar-Hopp-Allee 16, Walldorf, 69190, GERMANYHas been assessed and found to be in accordance with the management systemrequirements inISO/IEC 42001:2023Certification Scope:SAP artificial intelligence management system governing the usage of AI in SAP and SAP Products andprovisioning of AI via SAP Products, in accordance with the Statement of Applicability (SoA) Version 1.5, datedMarch 10, 2026.Dren Krasniqi, Compliance DirectorCertificate No.Certified sinceValid fromValid untilCERT-0011232025-09-302026-05-072028-09-29MSECBThis certificate is subject to annual audits and can be validated by email request at:info@msecb.com1555 boul de l'Avenir, Bureau 306Laval, QC H7S 2N5, CANADAPhone: +1-844-426-7322www.msecb.comPage 1|2
C E R T I F I C A T E A P P E N D I XSAP SECertificate No.: CERT-001123The AIMS scope includes:AI Governance in SAP, by the SAP Global Security & Cloud Compliance (SGSC) organization.Governance of the internal usage of AI within SAP, by the Corporate Processes and Information Technology (CPIT)organization.Provisioning of AI by the Business AI (BAI) organization, via set of technical services and toolset, which serve as aplatform for Gen AI usage by SAP products. Those services and tools are provided to customers as: SAP AI Core,SAP AI Launchpad, and Joule.Provisioning of AI via the SAP Signavio product portfolio.Provisioning of AI via SAP SuccessFactors Human Capital Management (HCM) and SAP SuccessFactors EmployeeCentral Payroll (ECP) cloud solutions.Provisioning of CRM cloud products with AI functions via SAP Customer Experience (CX) for professional businesscustomers. In scope are: SAP Cloud for Customer, SAP Sales Cloud Version 2, SAP Service Cloud Version 2, SAPEnterprise Service Management, SAP Commerce Cloud, SAP Engagement Cloud, and SAP CX AI Toolkit cloudsolutions.Page 2|2