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SITA Technology Certification Process

Technology Certification Process Version: Date: 2018-11-14 Page 2 of 19 Technology Certification Process Notice Copyright 2018, SITA SOC Ltd (Registration No: 1999/001899/30). All rights reserved. No part of this document may be reproduced or transmitted in any form or by any means without the express written permission of SITA SOC Ltd. Document enquiries may be directed to: Records Management Office SITA SOC Ltd PO Box 26100, Monument Park, 0105, South Africa Tel: +27 12 482 3000 Technology Certification Process Document No: eNSQS-00144 Version: Author: Izak de Villiers, +27 12 482 2749 Approval The signatories hereof, being duly authorised thereto, by their signatures, hereto authorise the execution of the work detailed herein, or confirm their acceptance of the contents hereof and authorise the implementation/adoption thereof, as the case may be, for and on behalf of the parties represented by them.

CONFIDENTIAL SITA Technology Certification Process CONFIDENTIAL Page 5 of 25 Contents Contents .....5

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