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Ultimate Completes Certification for Cloud Security Standard ISO 27018

Date: December 19, 2016 2:00 PM EDT

Public Company Information:

NASDAQ: ULTI
US90385D1072

Ultimate Software (Nasdaq: ULTI), a leading provider of human capital management (HCM) solutions in the cloud, announced today that it has successfully completed the certification for ISO 27018. ISO 27018 is a standard published by the International Organization for Standardization (ISO) that establishes commonly accepted control objectives, controls, and guidelines that cloud service providers must implement to protect Personally Identifiable Information (PII).

“The privacy of our customers and their employees is a top priority,” said Adam Rogers, chief technology officer at Ultimate. “Compliance with ISO 27018 means we are recognized for the sophisticated technologies and processes we use to handle PII. Since compliance requires annual certification, it is also a demonstration of our ongoing commitment to strong data-privacy practices.”

To receive ISO 27018 certification, Ultimate established that customers retain full rights to access and delete their data, customer data is processed only for the purpose expressed by the customer, and Ultimate is transparent about where its customers’ data is stored. In addition to completing ISO 27018 certification, Ultimate recently earned certification to the new EU-U.S. Privacy Shield Framework and the Asia Pacific Economic Cooperation’s (APEC) Cross Border Privacy Rules (CBPR) system.

About Ultimate Software
Ultimate is a leading provider of cloud-based human capital management (HCM) solutions, with more than 30 million people records in the cloud. Ultimate’s award-winning UltiPro delivers HR, payroll, talent, and time and labor management solutions that connect people with the information they need to work more effectively. Founded in 1990, Ultimate is headquartered in Weston, Florida, and employs more than 3,500 professionals. In 2016, Fortune ranked Ultimate #1 on its list of 10 Best Large Workplaces in Technology and #15 on its 100 Best Companies to Work For list, the fifth consecutive year to be ranked in the top 25. Ultimate was also ranked #1 on Glassdoor’s list of 25 Highest-Rated Public Cloud Computing Companies to Work For, listed #8 on Forbes’ list of the 100 Most Innovative Growth Companies, and ranked #1 in customer satisfaction in G2 Crowd’s Summer 2016 Core HR Software Grid report, based on user reviews. Ultimate has more than 3,500 customers with employees in 160 countries, including Bloomin’ Brands, Culligan International, Feeding America, Major League Baseball, Pep Boys, SUBWAY, Texas Roadhouse, and Yamaha Corporation of America. More information on Ultimate’s products and services for people management can be found www.ultimatesoftware.com.

UltiPro is a registered trademark of The Ultimate Software Group, Inc. All other trademarks referenced are the property of their respective owners.

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Contact Information:

Darlene Marcroft, Vice President of PR and Communications at Ultimate Software
phone: 954-331-7444; email: darlene_marcroft@ultimatesoftware.com

For sales information, phone: 800-432-1729; website: www.ultimatesoftware.com