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Security <br />Standards Council_ <br />Section 2: Report on Compliance <br />This Attestation of Compliance reflects the results of an onsite assessment, which is documented in an <br />accompanying Report on Compliance (ROC). <br />The assessment documented in this attestation and in the ROC was completed on: <br />29 Jun 2021 <br />Have compensating controls been used to meet any requirement in the ROC? <br />❑ Yes <br />® No <br />Were any requirements in the ROC identified as being not applicable (N/A)? <br />® Yes <br />❑ No <br />Were any requirements not tested? <br />❑ Yes <br />® No <br />Were any requirements in the ROC unable to be met due to a legal constraint? <br />❑ Yes <br />® No <br />PC/ DSS Laoy of Compliance for Onsite Assessments— 2014eAAroviders, Rev. 1.0 2/7/2Q23018 <br />© 2006-2018 PC/ Security Standards Council, LLC. All Rights Reserved. Page 9 <br />