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9.7 — CHD is never backed up to removable media <br />9.8.1 — CHD is never stored on hard -copy materials <br />9.9 — Bluefin does not manage or maintain POS <br />devices <br />9.9.[1-3] — Bluefin does not manage or maintain POS <br />devices <br />Requirement 10: <br />Requirement 11: <br />❑ <br />® <br />11.2.3— No significant changes <br />Requirement 12: <br />® <br />❑ <br />Appendix Al: <br />Appendix A2: <br />PCI OtyvCZ AMikation of Compliance for Onsite Assessme23--S4 lice Providers, Rev. 1.0 2/7/20232018 <br />© 2006-2018 PC/ Security Standards Council, LLC. All Rights Reserved. Page 8 <br />