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Sxurily Wndards Section 3: Validation and Attestation Details Part 3. PCI DSS Validation This AOC is based on results noted in the ROC dated 29 Jun 2021. Based on the results documented in the ROC noted above, the signatories identified in Parts 3b-3d, as applicable, assert(s) the following compliance status for the entity identified in Part 2 of this document (check one): ® Compliant: All sections of the PCI DSS ROC are complete, all questions answered affirmatively, resulting in an overall COMPLIANT rating; thereby Bluefin Payment Systems LLC has demonstrated full compliance with the PCI DSS. ❑ Non Compliant: Not all sections of the PCI DSS ROC are complete, or not all questions are answered affirmatively, resulting in an overall NON -COMPLIANT rating, thereby Bluefin Payment Systems LLC has not demonstrated full compliance with the PCI DSS. Target Date for Compliance: An entity submitting this form with a status of Non -Compliant may be required to complete the Action Plan in Part 4 of this document. Check with the payment brand(s) before completing Part 4. l Compliant but with Legal exception: One or more requirements are marked "Not in Place" due to a legal restriction that prevents the requirement from being met. This option requires additional review from acquirer or payment brand. If checked, complete the following: Details of how legal constraint prevents Affected Requirement requirement being met N/A N/A Part 3a. Acknowledgement of Status Signatory(s) confirms: (Check all that apply) is The ROC was cmmnleted accnrriinn to the PCI r)R.q Ronulmmontc and.Cecuritu decacemant Procedures, Version 3.2.1, and was completed according to the instructions therein. ® All information within the above -referenced ROC and in this attestation fairly represents the results of my assessment in all material respects. ❑ I have confirmed with my payment application vendor that my payment system does not store sensitive authentication data after authorization. ® I have read the PCI DSS and I recognize that I must maintain PCI DSS compliance, as applicable to my environment, at all times. ® If my environment changes, I recognize I must reassess my environment and implement any additional PCI DSS requirements that apply. PCI DSS v3.2.1 Attestation of Compliance for Onsite Assessments — Service Providers, Rev. 1.0 June 2018 © 2006-2018 PCI Security Standards Council, LLC. All Rights Reserved. Page 10