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TP S unty <br />wa dwd, <br />Does your business use network segmentation to affect the scope of your PCI DSS ®Yes ❑ No <br />environment? <br />(Refer to "Network Segmentation" section of PCI DSS for guidance on network <br />segmentation) <br />Part 2f. Third -Party Service Providers <br />Does your company have a relationship with a Qualified Integrator & Reseller (QIR) for the ❑ Yes ® No <br />purpose of the services being validated? <br />ff Yes: <br />Name of QIR Company: <br />N/A <br />QIR Individual Name: <br />N/A <br />Description of services provided by QIR: <br />N/A <br />Does your company have a relationship with one or more third -party service providers (for <br />® Yes ❑ No <br />example, Qualified Integrator Resellers (QIR), gateways, payment processors, payment <br />service providers (PSP), web -hosting companies, airline booking agents, loyalty program <br />agents, etc.) for the purpose of the services being validated? <br />ff Yes: <br />Name of service provider: <br />Description of services provided: <br />Elavon <br />Processor <br />FirstData <br />Processor <br />Chase Paymentech <br />Processor <br />Vita11TSYS <br />Processor <br />Ezic <br />Payment Gateway <br />in Software <br />Payment Processing <br />Note: Requirement 12.8 applies to all entities in this list. <br />PC/ DSS v3.2.1 Attestation of Compliance for Onsite Assessments — Service Providers, Rev. 1.0 June 2018 <br />© 2006-2018 PCI Security Standards Council, LLC. All Rights Reserved. Page 6 <br />