PT Multi Adiprakarsa Manunggal ("Kartuku")
Transcription
PT Multi Adiprakarsa Manunggal ("Kartuku")
ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase th ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase Level of Certification: Level 1 Reference no.: 03192010CGKPTMAM Issued on: March 19 , 2010 Assessed by: ControlCase PT Multi Adiprakarsa Manunggal ("Kartuku") Jl. Sungai Gerong No. 7, Jakarta Pusat 10230, Indonesia has been audited by ControlCase and found to be in compliance with requirements of PCI Data Security Standard Version 1.2 as per Report on Compliance issued on March 19th, 2010. The PCI Data Security Standard is used by all major card brands as the common security standard for their compliance programs. Brands and programs include, •VISA USA - (CISP - Cardholder Information Security Program) •VISA International - (AIS - Account Information Security) •MasterCard Worldwide - (SDP- Site Data Protection) •American Express - (DSOP -Data Security Operating Policy) •Discover Network - (DISC - Discover Information Security and Compliance) •JCB - Fully supports the PCI DSS mandate PAYMENT CARD INDUSTRY STANDARD ControlCase is a Qualified Security Assessor (QSA) certified by the PCI Security Standards Council . ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase th ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase CERTIFICATE OF COMPLIANCE Level of Certification: Level 1 Reference no.: 04252011CGKPTMAM Issued on: April 25 , 2011 Assessed by: ControlCase PT Multi Adiprakarsa Manunggal ("Kartuku"), Jakarta, Indonesia Plaza Setiabudi 2, Lt. 3, Suite 302-305, Jl. HR. Rasuna Said Kav. 62, Kuningan Jakarta Selatan – 12920 has been audited by ControlCase and found to be in compliance with requirements of PCI Data Security Standard Version 2.0 as per Report on Compliance issued on April 25th, 2011. The PCI Data Security Standard is used by all major card brands as the common security standard for their compliance programs. Brands and programs include, •VISA USA - (CISP - Cardholder Information Security Program) •VISA International - (AIS - Account Information Security) •MasterCard Worldwide - (SDP- Site Data Protection) •American Express - (DSOP -Data Security Operating Policy) •Discover Network - (DISC - Discover Information Security and Compliance) •JCB - Fully supports the PCI DSS mandate PAYMENT CARD INDUSTRY STANDARD ControlCase is a Qualified Security Assessor (QSA) certified by the PCI Security Standards Council . ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase th ControlCase ControlCase ControlCase ControlCase CERTIFICATE OF COMPLIANCE Level of Certification: Level 1 Reference no.: 09252012CGKPMAM Expiration Date: September 24 , 2013 Assessed by: ControlCase PT Multi Adiprakarsa Manunggal ("Kartuku"), Jakarta, Indonesia Plaza Setiabudi 2, Lt. 3, Suite 302-305 , Jl. HR. Rasuna Said Kav. 62, Kuningan, Jakarta Selatan – 12920 , Indonesia has been audited by ControlCase and found to be in compliance with requirements of PCI Data Security Standard Version 2.0 as per Report on Compliance issued on September 25th, 2012. The PCI Data Security Standard is used by all major card brands as the common security standard for their compliance programs. Brands and programs include, •VISA USA - (CISP - Cardholder Information Security Program) •VISA International - (AIS - Account Information Security) •MasterCard Worldwide - (SDP- Site Data Protection) •American Express - (DSOP -Data Security Operating Policy) •Discover Network - (DISC - Discover Information Security and Compliance) •JCB - Fully supports the PCI DSS mandate Please note that this certificate does not substitute for the need to register with the card brands directly in order to be listed on their websites and for them to confirm you as compliant per their individual programs. PAYMENT CARD INDUSTRY STANDARD ControlCase is a Qualified Security Assessor (QSA) certified by the PCI Security Standards Council . ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase CERTIFICATE OF COMPLIANCE Level of Certification: Level 1 Reference no.: 10102013CGKPMAM Expiration Date: October 09, 2014 Assessed by: ControlCase PT Multi Adiprakarsa Manunggal ("Kartuku"), Jakarta, Indonesia Plaza Setiabudi 2, Lt. 3, Suite 302-305, Jl. HR. Rasuna Said Kav. 62, Kuningan, Jakarta – 12920, DKI Jakarta, Indonesia has been audited by ControlCase and found to be in compliance with requirements of PCI Data Security Standard Version 2.0 as per Report on Compliance issued on October 10, 2013. The PCI Data Security Standard is used by all major card brands as the common security standard for their compliance programs. Brands and programs include, •VISA USA - (CISP - Cardholder Information Security Program) •VISA International - (AIS - Account Information Security) •MasterCard Worldwide - (SDP- Site Data Protection) •American Express - (DSOP -Data Security Operating Policy) •Discover Network - (DISC - Discover Information Security and Compliance) •JCB - Fully supports the PCI DSS mandate Please note that this certificate does not substitute for the need to register with the card brands directly in order to be listed on their websites and for them to confirm you as compliant per their individual programs. PAYMENT CARD INDUSTRY STANDARD ControlCase is a Qualified Security Assessor (QSA) certified by the PCI Security Standards Council . ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase CERTIFICATE OF COMPLIANCE Level of Certification: Level 1 Reference no.: 11142014CGKPMAM Expiration Date: November 13, 2015 Assessed by: ControlCase PT Multi Adiprakarsa Manunggal (Kartuku), Jakarta, Indonesia Plaza Setiabudi 2, Lt. 3, Suite 302-305, Jl. HR. Rasuna Said Kav. 62, Kuningan, Jakarta - 12920, DKI Jakarta, Indonesia has been audited by ControlCase and found to be in compliance with requirements of PCI Data Security Standard Version 3.0 as per Report on Compliance issued on November 14, 2014. The PCI Data Security Standard is used by all major card brands as the common security standard for their compliance programs. Brands and programs include, •VISA USA - (CISP - Cardholder Information Security Program) •VISA International - (AIS - Account Information Security) •MasterCard Worldwide - (SDP- Site Data Protection) •American Express - (DSOP -Data Security Operating Policy) •Discover Network - (DISC - Discover Information Security and Compliance) •JCB - Fully supports the PCI DSS mandate Please note that this certificate does not substitute for the need to register with the card brands directly in order to be listed on their websites and for them to confirm you as compliant per their individual programs. PAYMENT CARD INDUSTRY STANDARD ControlCase is a Qualified Security Assessor (QSA) certified by the PCI Security Standards Council . ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase ControlCase CERTIFICATE OF COMPLIANCE Level of Certification: Level 1 Reference no.: 11252015CGKPMAM Expiration Date: November 24, 2016 Assessed by: ControlCase PT Multi Adiprakarsa Manunggal ("Kartuku") Plaza Setiabudi 2, Lt. 3, Suite 302-305, Jl. HR. Rasuna Said Kav. 62, Kuningan, Jakarta, DKI Jakarta, Indonesia 12920 has been audited by ControlCase and found to be in compliance with requirements of PCI Data Security Standard Version 3.1 as per Report on Compliance issued on November 25, 2015. The PCI Data Security Standard is used by all major card brands as the common security standard for their compliance programs. Brands and programs include, •VISA USA - (CISP - Cardholder Information Security Program) •VISA International - (AIS - Account Information Security) •MasterCard Worldwide - (SDP- Site Data Protection) •American Express - (DSOP -Data Security Operating Policy) •Discover Network - (DISC - Discover Information Security and Compliance) •JCB - Fully supports the PCI DSS mandate Please note that this certificate does not substitute for the need to register with the card brands directly in order to be listed on their websites and for them to confirm you as compliant per their individual programs. PAYMENT CARD INDUSTRY STANDARD ControlCase is a Qualified Security Assessor (QSA) certified by the PCI Security Standards Council .