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The MasterCard SDP Program (Site Data Protection)

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Company Name COV Date Assessor<br />

AT&T Managed Services - Endpoint Security 7/7/2010 TrustWave<br />

AT&T Managed Services - Intrusion Detection Services & Intrusion Prevention Services 7/16/2010 TrustWave<br />

AT&T Managed Services - IP Telephony and LAN Services (IPT/LS) 7/16/2010 TrustWave<br />

AT&T Managed Services - Managed Router Services (MRS) 7/16/2010 TrustWave<br />

AT&T Managed Services - Network Based Firewall 7/16/2010 TrustWave<br />

AT&T Managed Services - Transaction Routing Service (TRS) 7/16/2010 TrustWave<br />

AT&T Managed Services - VoiceTone 7/16/2010 TrustWave<br />

AT&T WiFi Services 1/5/2011 TrustWave<br />

ATCO I-TEK (ATCO) 4/9/2010 Control Gap Inc.<br />

Atom Technologies - IVR Transaction Processing Infrastructure 9/22/2008 ControlCase<br />

Atom Technologies Ltd., (Atom Cards Infrastructure) 4/10/2010 ControlCase<br />

Atos Origin (Hong Kong) Limited - AIG 11/7/2008 TrustWave<br />

Atos Origin (Hong Kong) Limited - Bankard 11/7/2008 TrustWave<br />

Atos Origin (Hong Kong) Limited - SCB 11/7/2008 TrustWave<br />

Atos Origin Nederland B.V. 2/7/2010 VOC-Consultancy BV<br />

Atos Origin Services (M) Sdn Bhd 5/21/2010 TÜV Rheinland Secure iT GmbH<br />

ATOS Worldline (Belgium) - (Banksys) 3/22/2011 TrustWave<br />

Atos Worldline France 7/1/2008 Verizon/Cybertrust<br />

Atos Worldline Processing GmbH (Acquiring side only) 1/14/2011 USD.de AG<br />

Atos Worldline Processing GmbH (Issuing side) 2/15/2011 USD.de AG<br />

Friday, May 13, 2011 Page 5 of 52

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