STATEMENT OF ASSESSMENT

Statement n. Initial date: Validity:

10000339999-Assessment Services-DNV GL-ITA 14 May 2021 14 May 2021 – 13 May 2022

This is to confirm that the Risk Management Frame of the company:

COM Metodi S.p.A.

via Agostino Bertani, 2 – 20154 Milano (MI)

is planned, designed, implemented and continually improved in accordance to:

ISO 31000:2018

For the following scope:

Security risk assessment service
(IAF: 35).

The results of this assessment have been determined in accordance with DNV assessment method
DNV CKL ISO31000:2018.
Details can be found on DNV report “SC177354-20210408-COM Metodi-ISO31000 Assessment
Report rev.1”.

Place and date: For the Certification Body

Vimercate, 14 May 2021

Zeno Beltrami
Management Representative

Lack of fulfilment of conditions as set out in the Assurance Agreement may render this Statement invalid.
DNV GL Business Assurance Italia S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel: 039 68 99 905. www.dnv.it

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