Certificate of Compliance

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Organization:SBIePay

Certificate Scope: IT systems, networks, applications, people and processes related to card holder data environment, the scope specified within the Attestation of Compliance (AOC), and report on compliance (ROC)

Certificate Number: PAL-PCIDSS3.1- IN-2016- 003

Date Certified:March 31, 2016

Valid Till: March 30, 2017

Version: 3.1 (PCI DSS 3.1)

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.