The MasterCard SDP Program (Site Data Protection)

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Company Name COV Date Assessor Debit Technologies Inc. 6/10/2010 Information Exchange Inc. DeepCove Laboratories, Ltd. 10/6/2010 TrustWave Delphis Software (Delphis LDG, Inc.) 11/3/2007 Payment Software Company (PS Demandware 5/25/2010 SecurityMetrics Denarii Systems, LLC. 1/10/2011 Fortrex Desjardin Card Services 8/29/2008 TrustWave DHD Media (Digital Hemisphere Development LLC) 8/24/2010 TrustWave Diamond Marketing Solutions 9/29/2010 Halock Security Labs DIBS Payments Services A/S 4/28/2010 FortConsult ApS Digit Secure Pvt Ltd. 4/19/2011 SecuriCentrix Digital Payment Technologies Corp. 5/31/2010 Payment Software Company (PS Digital River Inc. 6/30/2010 Network Security Professionals ( Direct Cash Management 12/10/2010 SPIGuard Security Solutions, Inc. Direct Mail Processors Inc. 1/24/2011 Fortrex Direct Payment Solutions Limited 12/1/2010 Datacraft (N.Z.) Docdata Payments B.V. 4/15/2011 TrustWave Donor.com (Donorware LLC) 6/16/2010 Coalfire Systems, Inc. Duncan Solutions (Duncan Technologies) 6/30/2010 SecurityMetrics Dydacomp Complete Commerce 4/8/2010 Coalfire Systems, Inc. easycash GmbH 7/14/2010 TrustWave Friday, May 13, 2011 Page 14 of 52
Company Name COV Date Assessor eBay Inc. 9/9/2008 IBM Internet Security Systems (IS E-Billing Solutions Pvt. Ltd. 11/11/2008 ControlCase Ebocom, Inc. (POST Integrations Inc.) 4/1/2011 Verizon/Cybertrust ECB Processing 10/28/2009 GRSee Consulting eCentricSwitch (Pty) Tld 3/29/2010 TrustWave e-Clearing (Thailand) Ltd. 11/25/2008 TrustWave eCommLink, Inc. 3/15/2011 Payment Software Company (PS ECSC Limited 1/6/2010 O-C Group ECSuite 8/26/2008 Chief Security Officers, LLC E-Data Financial Systems, Inc. 10/13/2008 Enterprise Risk Management EDB Business Partner Norway AS 12/14/2010 FortConsult ApS Edhance Inc. 7/26/2010 Payment Software Company (PS EDPS (Electronic Data Processing Source SA) 9/28/2010 O-C Group EDS Electronic Data System (HK) Ltd. 12/17/2009 Evolution LTD e-Duction, Inc. 8/21/2009 Fortrex EFTEX Pty Ltd 8/25/2010 Witham Laboratories EFX Inc. 2/8/2010 T3i eGate Payment Technologies Ltd. 4/8/2010 Sysnet Ltd. Elan Financial Services 5/1/2010 TrustWave Elavon (Formerly Southern Datacomm) 9/27/2010 TrustWave Friday, May 13, 2011 Page 15 of 52
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