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IP5ecurit.rity,ds Coun[il <br />9.7—CHID 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 />® <br />❑ <br />11.2.3—Nosignificant changes <br />Requirement11: <br />® <br />❑ <br />Requirement 12: <br />Appendix Al: <br />Appendix A2: <br />PCI 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 8 <br />