The MasterCard SDP Program (Site Data Protection)

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Company Name COV Date Assessor Ogone 2/14/2011 NTT Security Ltd. OK Processing Ltd 9/27/2010 Informzaschita OMS Online, LLC 7/1/2010 ControlCase One97 Communication Pvt. , Ltd. 10/30/2010 SISA Information Security Pvt. Lt Online Services Corp 6/21/2010 SPIGuard Security Solutions, Inc. Open Solutions Canada 7/27/2010 K3DES LLC Operadora de Tarjetas de Credito Nexus S.A. 1/15/2009 403 Labs, LLC OpSource 4/6/2011 TrustWave Optimal Payments Inc. (OP Payments Inc.) 6/29/2010 TrustWave Optimal Payments Ltd. (OPL Payments Ltd.) 6/29/2010 ---- Oracle on Demand Easy Pay 8/9/2010 Coalfire Systems, Inc. Oracle On Demand E-Billing 8/9/2010 Coalfire Systems, Inc. Oracle On Demand Services 8/9/2010 Coalfire Systems, Inc. Orbit Systems, Inc. 10/8/2009 Raveneye ORCC - eCommerce Division - Columbus 11/24/2010 TrustWave ORCC - eCommerce Division - Parsippany 11/3/2010 TrustWave ORCC - eCommerce division - Princeton 4/7/2011 TrustWave OrderMotion Inc. 6/24/2010 TrustWave OrderTalk, Inc. 9/27/2010 TrustWave Pace Payment Systems (Century Bankcard Services) 4/12/2011 Information Exchange Inc. Friday, May 13, 2011 Page 34 of 52
Company Name COV Date Assessor Pacific Pay Systems, Ltd 4/11/2009 Chief Security Officers, LLC Pacific Transact, Ltd. 5/10/2009 Chief Security Officers, LLC PacifiCard S.A. 3/16/2011 TrustWave Pago eTransaction Services GmbH 3/17/2009 ---- Palm Coast <strong>Data</strong> LLC 3/25/2010 K3DES LLC PAMS Lunchroom LLC 9/8/2010 TrustWave Panasonic Avionics Corporation 4/16/2010 Arsenal Security Group, Inc. Pankade Kaardikeskuse AS 12/1/2009 O-C Group Parkeon Inc 5/14/2009 TrustWave Parkmobile US 11/22/2010 Coalfire Systems, Inc. Passkey, Inc. 7/20/2010 IOActive, Inc. Passport Health Communications, Inc. 2/2/2011 TrustWave Pay.gov (United States Treasury) 11/30/2010 Secure State Consulting PAY.ON AG 7/7/2010 Acertigo AG Paybox 4/21/2009 Verizon/Cybertrust PayChannel (G4S Technology Ltd) 9/23/2010 Information Risk Management Pl PayConnexion - JPMorgan Chase 3/31/2011 Jefferson Wells Paycorp Holdings Pty Ltd. 7/13/2010 Vectra Corporation PayEx Solutions AS (Payex IPSP) 3/15/2010 VOC-Consultancy BV Paygea Israel Ltd. 6/27/2008 ---- Friday, May 13, 2011 Page 35 of 52
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The MasterCard SDP Program (Site Data Protection)

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