Certificate of Compliance

PCI-logo (1)

Assessed Entity: VietUnion Online Services Corporation

Contact Name: Linh, Ngo Trung

Job Title: CEO

Email: qa@vietunion.com.vn

Certificate No: PAL-PCIDSS3.2.1-SEA-VN-2020-001

Certification Date: 18 December 2020

Valid Till: 17 December 2021

Scope: Payoo Payment Gateway (PPG) and POS Application Services

Registered Address: 35 Nguyen Hue Street, Ben Nghe Ward, District 1, Ho Chi Minh, Vietnam.

QSA Company: Paladion Networks Private Limited.

QSA Name: Ms. Sneha Oraon

Certificate Terms & Conditions

1. This certificate doesn’t guarantee the client’s ability to ensure confidentiality, integrity and/or availability of card holder data. Paladion doesn’t accept any financial and or legal liability on the client’s and/or any third party’s part due to breach of security controls at the Client’s premise and subsequent loss of card holder data.

2. Our opinion on compliance and subsequent issuing of this certificate is based on the documentations and other information made available to us and data collected through physical inspection of the systems, network and applications within the specified scope. Rejection 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 in the future, is subject to the risk that the validity of such conclusions may be altered because of lapses in maintenance of the PCI-DSS compliance, changes to people, infrastructure, systems, network and application.