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<br />9.7 – CHD is never backed up to removable media <br />9.8.1 – CHD is never stored on hard-copy materials <br />9.9 – Bluefin does not manage or maintain POS <br />devices <br />9.9.[1-3] – Bluefin does not manage or maintain POS <br />devices <br />Requirement 10: <br />Requirement 11: <br />Requirement 12: <br />Appendix A1: <br />☒ <br />☐ <br />☒ <br />☐ <br />☐ <br />☐ <br />☒ <br />☐ <br />☐ <br />☐ <br />☐ <br />☐ <br />☐ <br />☒ <br />☒ <br />11.2.3 – No significant changes <br />Appendix A2: <br />PCI DSS v3.2.1 Attestation of Compliance for Onsite Assessments – Service Providers, Rev. 1.0 <br />© 2006-2018 PCI Security Standards Council, LLC. All Rights Reserved. <br />June 2018 <br />Page 8