Certificate of Compliance

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Organization: HDFC Bank Limited

Certificate Scope: IT Systems, Networks, 29 Applications, People and Processes which is used to support Acquiring and issuing services ,within the scope specified in the Attestation Of Compliance (AOC) and Report On Compliance (ROC).

Certificate Number: PAL-PCIDSS3.2-IN-2017-001

Date Certified: 3rd March 2017

Valid Till: 2nd March 2018

Version: 3.2 (PCI DSS 3.2)

Certificate Terms & Conditions

1. This document is further to our attestation report dated 3rd March 2017 under PCI DSS (Payment Card Industry Data Security Standard) which is issued based on the specific scope mentioned and information made available to us and sample data collected through physical inspection of the systems, network, applications and supporting infrastructure within the specified scope. Projection of any conclusions on the Client’s ability to securely receive, process, transmit, store and/or destroy Card Holder Information in soft and/or hard form is subject to the risk that the validity of such attestations may be altered due to lapses in the continuous maintenance of the PCI DSS compliance including changes in infrastructure, systems, people, processes, network and application.

2. Paladion does not accept any liability including financial, legal, etc. on behalf of the Client and/or any third party’s due to breach of security controls at the client’s premise and /or any loss of card holders data.