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<br />Section 2: Report on Compliance <br />This Attestation of Compliance reflects the results of an onsite assessment, which is documented in an <br />accompanying Report on Compliance (ROC). <br />The assessment documented in this attestation and in the ROC was completed on: <br />Have compensating controls been used to meet any requirement in the ROC? <br />29 Jun 2021 <br />☐ <br />☒ <br />☐ <br />☐ <br />Yes <br />Yes <br />Yes <br />Yes <br />☒ <br />☐ <br />☒ <br />☒ <br />No <br />No <br />No <br />No <br />Were any requirements in the ROC identified as being not applicable (N/A)? <br />Were any requirements not tested? <br />Were any requirements in the ROC unable to be met due to a legal constraint? <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 9