Laserfiche WebLink
5ecudry <br />vindards Council <br />Part 3a. Acknowledgement of Status (continued) <br />® No evidence of full track data', CAV2, CVC2, CID, or CVV2 dataz, or PIN data' storage after <br />transaction authorization was found on ANY system reviewed during this assessment. <br />® ASV scans are being completed by the PCI SSC Approved Scanning Vendor Tenable Network <br />Security <br />Part 3b. Service Provider Attestation <br />Signature of Service Provider Executive Officer -P Date: 29 Jun 2021 <br />Service Provider Executive Officer Name: Brent Johnson Title: CISO <br />Part 3c. Qualified Security Assessor (QSA) Acknowledgement (if applicable) <br />If a QSA was involved or assisted with this Performed PCI DSS assessment, performed review of evidence, <br />assessment, describe the role performed: performed scope validation, completed Report On Compliance <br />and Attestation Of Compliance. <br />Signature of Duly Authorized Officer of QSA Company T Date: 29 Jun 2021 <br />Duly Authorized Officer Name: Shawn Shifflett QSA Company: Foregenix Ltd <br />Part 3d. Internal Security Assessor (ISA) Involvement (if applicable) <br />If an ISA(s) was involved or assisted with Not applicable. <br />this assessment, identify the ISA personnel <br />and describe the role performed: <br />' Data encoded in the magnetic stripe or equivalent data on a chip used for authorization during a card -present transaction. Entities <br />may not retain full track data after transaction authorization. The only elements of track data that may be retained are primary <br />account number (PAN), expiration date, and cardholder name. <br />' The three- or four -digit value printed by the signature panel or on the face of a payment card used to verify card -not -present <br />transactions. <br />' Personal identification number entered by cardholder during a card -present transaction, and/or encrypted PIN block present <br />within the transaction message. <br />PCI attvC jQd}}ij*tation of Compliance for Onsite Assessmei24--S4.Rice Providers, Rev. 1.0 2/7/2.0262018 <br />© 2006-2018 PC/ Security Standards Council, LLC. All Rights Reserved. Page 11 <br />